SAVANNAH PHILHARMONIC CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAVANNAH PHILHARMONIC CORPORATION (EIN 26-4016312)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-18
- IRS object ID
- 201332919349300908
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-10-18T12:20:23-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORDASCO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 OGLETHORPE PROFESSIONAL CT | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 314063623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264016312 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH PHILHARMONIC CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAVA | NameControl |
| Phone | 9122326002 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11323 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID PRATT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9122326002 | Phone |
| Date Signed | 2013-08-22 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT CORDASCO CPA | Name |
| Phone | 9123537800 | Phone |
| Date Prepared | 2013-09-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1024303 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAVANNAHPHILHARMONIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO INFORM, INSTRUCT AND ENRICH THE COMMUNITY THROUGH ORCHESTRAL PERFORMANCES; AND TO PROMOTE AND INCREASE COMMUNITY KNOWLEDGE AND APPRECIATION OF THE ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 475707 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 608679 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 268944 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 344435 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62838 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71189 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 807489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1024303 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 53057 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 181399 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 230123 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15698 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 477233 | OtherExpensePriorYear |
| Other Expenses Current Year | 624158 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 711689 | TotalExpensesPriorYear |
| Total Expenses Current Year | 854281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 95800 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 170022 | RevenuesLessExpensesCY |
| Total Assets BOY | 165316 | TotalAssetsBOY |
| Total Assets EOY | 429072 | TotalAssetsEOY |
| Total Liabilities BOY | 6534 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100268 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 158782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 328804 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INFORM, INSTRUCT AND ENRICH THE COMMUNITY THROUGH ORCHESTRAL PERFORMANCES; AND TO PROMOTE AND INCREASE COMMUNITY KNOWLEDGE AND APPRECIATION OF THE ARTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 758265 | Expense |
| Description | PERFORMED 12 ORCHESTRAL MUSICAL PERFORMANCES TO PROMOTE APPRECIATION OF THE ARTS. | Description |
| Total Program Service Expense | 758265 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | 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 | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 130 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HANCOCK ASKEW | NamePerson |
| Telephone Number | 9122348243 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVERVIEW DR | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER SHANNON | ||||||
| MUSICAL DIRE | 30.00 | X | 110000 | 0 | 0 | |
| CAROLYN BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DALY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW DEKLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN GANAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY GIGNILLIAT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON MCELVEEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD MORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN SHEIRDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRAN THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RHEGAN WHITE-CLEMM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HERB MCKENZIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEEPIKA PAUL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT VINYARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID PRATT | ||||||
| EXECUTIVE DI | 40.00 | 79833 | 0 | 0 | X | |
| MELISSA EMERY | ||||||
| CHAIRMAN | 10.00 | 0 | 0 | 0 | X | |
| PHYLLIS ALBERTSON | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| DAVID FROTHINGHAM | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| SCOTT JAMES | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 189833 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 608679 | AllOtherContributions |
| Total Contributions | 608679 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONCERT ADMISSIONS | Description |
| Total Revenue Column | 344435 | TotalRevenueColumn |
| Related Or Exempt Function Income | 344435 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 344435 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 69153 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69153 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 2036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2036 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2036 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1024303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 346471 | RelatedOrExemptFunctionIncome |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209051 | Total |
| Program Services | 177693 | ProgramServices |
| Management And General | 31358 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4979 | Total |
| Program Services | 4232 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16093 | Total |
| Program Services | 13679 | ProgramServices |
| Management And General | 2414 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17029 | Total |
| Management And General | 17029 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918 | Total |
| Program Services | 780 | ProgramServices |
| Management And General | 138 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150299 | Total |
| Program Services | 135269 | ProgramServices |
| Fundraising | 15030 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12918 | Total |
| Program Services | 688 | ProgramServices |
| Management And General | 11562 | ManagementAndGeneral |
| Fundraising | 668 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6465 | Total |
| Management And General | 6465 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6671 | Total |
| Program Services | 2668 | ProgramServices |
| Management And General | 4003 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2840 | Total |
| Management And General | 2840 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ARTISTIC | 362391 | 362391 | |
| VENUE AND PRODUCTION | 59509 | 59509 | |
| ADMIN | 3762 | 3762 | |
| OTHER | 1356 | 1356 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854281 | Total |
| Program Services | 758265 | ProgramServices |
| Management And General | 80318 | ManagementAndGeneral |
| Fundraising | 15698 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159931 | BOY |
| EOY | 296946 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750 | BOY |
| EOY | 30708 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3635 | BOY |
| EOY | 1727 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 99691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165316 | BOY |
| EOY | 429072 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6534 | BOY |
| EOY | 577 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 99691 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6534 | BOY |
| EOY | 100268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158782 | BOY |
| EOY | 314277 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14527 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158782 | BOY |
| EOY | 328804 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165316 | BOY |
| EOY | 429072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 170022 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| 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 | 74254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 379787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 538545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608679 | CurrentTaxYear |
| Total | 1823034 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 379787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 538545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608679 | CurrentTaxYear |
| Total | 1823034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1823034 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344435 | CurrentTaxYear |
| Total | 1014899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2837933 | TotalSupport |
| Gross Receipts From Admissions Etc | 415624 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64240 | PublicSupportPertcentage170 |
| 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
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM BOX OFFICE | Description |
| Book Value | 99691 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 99691 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 69153 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 69153 | GrossRevenueEvent1 |
| Gross Receipts Total | 69153 | GrossReceiptsTotal |
| Gross Revenue Total Events | 69153 | GrossRevenueTotalEvents |
| Net Income Summary | 69153 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD DISCUSSES THEIR CONFLICT OF INTEREST POLICIES AT LEAST ONCE A YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH PHILHARMONIC CHORUS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WEST BROUGHTON STREET 205 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200395976 | EIN |
| Primary Activities | CHORUS | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH PHILHARMONIC CHORUS | BusinessNameLine1 |
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