SPOLETO FESTIVAL U S A: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPOLETO FESTIVAL U S A (EIN 57-0660848)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-12
- IRS object ID
- 201341039349300414
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-12T14:22:04-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205788602 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASERDUNCAN CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 ANNA KNAPP BLVD | AddressLine1 |
| City | MOUNT PLEASANT | City |
| State | SC | State |
| ZIP Code | 29464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570660848 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOLETO FESTIVAL USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPOL | NameControl |
| Phone | 8437222764 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 GEORGE STREET | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TASHA GANDY | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 8437222764 | Phone |
| Date Signed | 2013-04-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIK M GLASER CPA | Name |
| PTIN | P00724565 | PTIN |
| Phone | 8438490655 | Phone |
| 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 | NIGEL REDDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 GEORGE STREET | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9508943 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPOLETOUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE A COMPREHENSIVE AND INNOVATIVE ARTS FESTIVAL IN CHARLESTON, SOUTH CAROLINA, PRODUCING AND PRESENTING EVENTS FEATURING AN INTERNATIONAL MIX OF DISTINGUISHED ARTISTS AND EMERGING TALENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 356 | TotalNbrEmployees |
| Total Nbr Volunteers | 563 | TotalNbrVolunteers |
| Total Gross UBI | 97063 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -31943 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2958354 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3540976 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3033132 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3294152 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 414459 | InvestmentIncomePriorYear |
| Investment Income Current Year | 126650 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 245645 | OtherRevenuePriorYear |
| Other Revenue Current Year | 362559 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6651590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7324337 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2421975 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2356942 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 669594 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5090812 | OtherExpensePriorYear |
| Other Expenses Current Year | 4744836 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7512787 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7101778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -861197 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 222559 | RevenuesLessExpensesCY |
| Total Assets BOY | 13814334 | TotalAssetsBOY |
| Total Assets EOY | 14119953 | TotalAssetsEOY |
| Total Liabilities BOY | 2558873 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2483665 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11255461 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11636288 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE A COMPREHENSIVE AND INNOVATIVE ARTS FESTIVAL IN CHARLESTON, SOUTH CAROLINA, PRODUCING AND PRESENTING EVENTS FEATURING AN INTERNATIONAL MIX OF DISTINGUISHED ARTISTS AND EMERGING TALENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5532455 | Expense |
| Revenue | 3335480 | Revenue |
| Description | FOR 17 DAYS AND NIGHTS EACH SPRING, SPOLETO FESTIVAL USA FILLS CHARLESTON, SOUTH CAROLINA'S HISTORIC THEATERS, CHURCHES AND OUTDOOR SPACES WITH MORE THAN 137 PERFORMANCES BY RENOWNED ARTISTS AS WELL AS EMERGING PERFORMERS IN OPERA, THEATER, DANCE, CHAMBER MUSIC, SYMPHONIC MUSIC, CHORAL AND JAZZ MUSIC. | Description |
| Total Program Service Expense | 5532455 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 151 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 356 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASHA GANDY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8437222764 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 GEORGE STREET | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CARLOS E EVANS | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| JENNIE L DESCHERER | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| LOU RENA HAMMOND | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MARIE LAND | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DRJOHN M PALMS | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| W LUCAS SIMONS | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JOEL A SMITH III | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| LOREN R ZIFF | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| M EDWARD SELLERS | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN B HAGERTY | |||||||
| GENERAL COUNSEL & SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| RONALD D ABRAMSON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| DENISE BARTO | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DONALD H BERNSTEIN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| AMY BLUMENTHAL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JAMES W BRADSHAW | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOHN STEELE CHALSTY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOAN S COKER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LEONARD S COLEMAN JR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SUSAN T FRIBERG | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| PENELOPE HALL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| OZEY K HORTON JR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SUSAN PHIFER JOHNSON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| BARRY I KALINSKY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DR GEORGE KHOURY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DR MICHAEL S KOGAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CHRISTOPHER LATHAM | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MEMRIE LEWIS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CINDI SOLOMON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM G MEDICH | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| STEPHEN G MORRISON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARIAN M NISBET | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| AUBREY SARVIS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| RITA SCOTT | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| WALTER G SEINSHEIMER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CHARLOTTE SLOAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ELIZABETH H SULLIVAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CYNTHIA B THOMPSON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| HELLENA HUNTLEY TIDWELL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JENNIFER M WHITTLE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| RICHARD ALMEIDA | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SUSAN BAKER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| RANDOLPH FRIEDMAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LINDA LESOURD LADER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| NIGEL REDDEN | |||||||
| GENERAL DIRECTOR | 40.00 | X | 246647 | 0 | 9577 | ||
| TASHA GANDY | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 103607 | 0 | 10801 | ||
| NUNALLY KERSH | |||||||
| PRODUCER | 40.00 | 115667 | 0 | 11575 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 465921 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31953 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COLLEGE OF CHARLESTON | |||||
| 66 GEORGE ST | CHARLESTON | SC | 29424 | TEMPORARY HOUSING | 270545 |
| DAVID EDEN PRODUCTIONS LTD | |||||
| 155 HENRY ST | BROOKLYN | NY | 112012537 | ARTS PRODUCTION | 237000 |
| DOVETAIL PRODUCTIONS | |||||
| 22 W 15TH ST 9H | NEW YORK | NY | 10011 | ARTS PRODUCTION | 157924 |
| TECHNICAL THEATRE SOLUTIONS LLC | |||||
| PO BOX 21420 | CHARLESTON | SC | 29413 | ARTS PRODUCTION | 131989 |
| SYNTONIC DESIGN GROUP LLC | |||||
| 1470 ROUTE 199 | MILLAN | NY | 12571 | CONSULTING | 131901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 141200 | FundraisingEvents |
| Government Grants | 283204 | GovernmentGrants |
| All Other Contributions | 3116572 | AllOtherContributions |
| Total Contributions | 3540976 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSION SALES | 711300 | 2895926 | 2895926 |
| CO-PRODUCTION FEES | 711300 | 214465 | 214465 |
| BOX OFFICE HANDLING FE | 711300 | 183761 | 183761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3294152 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109643 | TotalRevenueColumn |
| Exclusion | $109,643 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 160298 | Real |
| Personal | 30743 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 10425 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 160298 | Real |
| Personal | 20318 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180616 | TotalRevenueColumn |
| Unrelated Business Revenue | 20318 | UnrelatedBusinessRevenue |
| Exclusion | $160,298 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1948774 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1931767 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17007 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17007 | TotalRevenueColumn |
| Exclusion | $17,007 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 301100 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 141200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 237230 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63870 | TotalRevenueColumn |
| Exclusion | $63,870 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10573 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5184 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5389 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 541800 | 76745 | 76745 | |
| OTHER REVENUE | 711300 | 35939 | 35939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 112684 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7324337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3335480 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 97063 | UnrelatedBusinessRevenue |
| Exclusion | $350,818 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436904 | Total |
| Program Services | 156795 | ProgramServices |
| Management And General | 170368 | ManagementAndGeneral |
| Fundraising | 109741 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1582087 | Total |
| Program Services | 1107249 | ProgramServices |
| Management And General | 154528 | ManagementAndGeneral |
| Fundraising | 320310 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2951 | Total |
| Program Services | 965 | ProgramServices |
| Management And General | 1225 | ManagementAndGeneral |
| Fundraising | 761 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163168 | Total |
| Program Services | 60336 | ProgramServices |
| Management And General | 60606 | ManagementAndGeneral |
| Fundraising | 42226 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171832 | Total |
| Program Services | 95860 | ProgramServices |
| Management And General | 54091 | ManagementAndGeneral |
| Fundraising | 21881 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24221 | Total |
| Management And General | 24221 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205605 | Total |
| Program Services | 124569 | ProgramServices |
| Fundraising | 81036 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31281 | Total |
| Program Services | 27228 | ProgramServices |
| Management And General | 4053 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303299 | Total |
| Program Services | 182775 | ProgramServices |
| Management And General | 113390 | ManagementAndGeneral |
| Fundraising | 7134 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33182 | Total |
| Program Services | 33182 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95454 | Total |
| Program Services | 95454 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301956 | Total |
| Program Services | 225548 | ProgramServices |
| Management And General | 46978 | ManagementAndGeneral |
| Fundraising | 29430 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755019 | Total |
| Program Services | 712374 | ProgramServices |
| Management And General | 36238 | ManagementAndGeneral |
| Fundraising | 6407 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9913 | Total |
| Fundraising | 9913 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76430 | Total |
| Program Services | 51058 | ProgramServices |
| Management And General | 25372 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522352 | Total |
| Program Services | 409524 | ProgramServices |
| Management And General | 75219 | ManagementAndGeneral |
| Fundraising | 37609 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135130 | Total |
| Program Services | 57981 | ProgramServices |
| Management And General | 74558 | ManagementAndGeneral |
| Fundraising | 2591 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADVERTISING EXP-UBIT | 139431 | 139431 | |
| PERFORMANCE FEES | 1441099 | 1430989 | 10110 |
| SETS, COSTUMES & PROPS | 381811 | 381811 | |
| GENERAL PRODUCTION | 159986 | 159986 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128667 | Total |
| Program Services | 79340 | ProgramServices |
| Management And General | 48772 | ManagementAndGeneral |
| Fundraising | 555 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7101778 | Total |
| Program Services | 5532455 | ProgramServices |
| Management And General | 899729 | ManagementAndGeneral |
| Fundraising | 669594 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97821 | BOY |
| EOY | 342349 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118648 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151574 | BOY |
| EOY | 1020887 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26422 | BOY |
| EOY | 68857 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35099 | BOY |
| EOY | 54819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11955655 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3553670 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8568624 | BOY |
| EOY | 8401985 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3812146 | BOY |
| EOY | 4227056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13814334 | BOY |
| EOY | 14119953 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115235 | BOY |
| EOY | 145677 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12805 | BOY |
| EOY | 12155 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2430833 | BOY |
| EOY | 2325833 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2558873 | BOY |
| EOY | 2483665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7372643 | BOY |
| EOY | 7150338 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303226 | BOY |
| EOY | 611066 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3579592 | BOY |
| EOY | 3874884 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11255461 | BOY |
| EOY | 11636288 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13814334 | BOY |
| EOY | 14119953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 222559 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 158268 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5410098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4058429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4529705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3036704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3623500 | CurrentTaxYear |
| Total | 20658436 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3137523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2430604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3108853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3015226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3304725 | CurrentTaxYear |
| Total | 14996931 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200000 | CurrentTaxYear |
| Total | 1000000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8747621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6689033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7838558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6251930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7128225 | CurrentTaxYear |
| Total | 36655367 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1655944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1405342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1703745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 701802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753052 | CurrentTaxYear |
| Total | 6219885 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1655944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1405342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1703745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 701802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753052 | CurrentTaxYear |
| Total | 6219885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30435482 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 540388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290259 | CurrentTaxYear |
| Total | 1498477 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 540388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290259 | CurrentTaxYear |
| Total | 1498477 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35939 | CurrentTaxYear |
| Total | 143267 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9002635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6921841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8109239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6808973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7454423 | CurrentTaxYear |
| Total | 38297111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 3676927 | BeginningOfYearBalance |
| Contributions | 295292 | Contributions |
| Investment Earnings Or Losses | 284893 | InvestmentEarningsOrLosses |
| Other Expenditures | 170000 | OtherExpenditures |
| End Of Year Balance | 4087112 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3430991 | BeginningOfYearBalance |
| Contributions | 10411 | Contributions |
| Investment Earnings Or Losses | 405525 | InvestmentEarningsOrLosses |
| Other Expenditures | 170000 | OtherExpenditures |
| End Of Year Balance | 3676927 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3246479 | BeginningOfYearBalance |
| Contributions | 30681 | Contributions |
| Investment Earnings Or Losses | 296831 | InvestmentEarningsOrLosses |
| Other Expenditures | 143000 | OtherExpenditures |
| End Of Year Balance | 3430991 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3900820 | BeginningOfYearBalance |
| Contributions | 886 | Contributions |
| Investment Earnings Or Losses | -470227 | InvestmentEarningsOrLosses |
| Other Expenditures | 185000 | OtherExpenditures |
| End Of Year Balance | 3246479 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4118083 | OtherCostOrOtherBasis |
| Depreciation | 1286124 | Depreciation |
| Book Value | 2831959 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6577565 | OtherCostOrOtherBasis |
| Depreciation | 1426257 | Depreciation |
| Book Value | 5151308 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1089142 | OtherCostOrOtherBasis |
| Depreciation | 731655 | Depreciation |
| Book Value | 357487 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170865 | OtherCostOrOtherBasis |
| Depreciation | 109634 | Depreciation |
| Book Value | 61231 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8401985 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LONG TERM NOTES PAYABLE | $1,525,833 |
| NOTES PAYABLE - LINE OF CREDIT | $800,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2325833 | TotalOfAmounts |
| Total Revenue | 7324337 | TotalRevenue |
| Total Expenses | 7101778 | TotalExpenses |
| Excess Or Deficit For Year | 222559 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 158268 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 158268 | TotalAdjustments |
| Excess Or Deficit Per FS | 380827 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7570313 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 158268 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 82524 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 240792 | RevenueNotRptdF990 |
| Revenue Subtotal | 7329521 | RevenueSubtotal |
| Other Revenues Not Included | -5184 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -5184 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7324337 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7189486 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 82524 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5184 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 87708 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7101778 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7101778 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FESTIVAL'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR VARIOUS PURPOSES, SUCH AS FOR ARTISTIC PROGRAMMING AND FOR AN APPRENTICESHIP PROGRAM. THE ENDOWMENTS INCLUDE ONLY DONOR-RESTRICTED ENDOWMENT FUNDS HELD BY THE FESTIVAL. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE ON THE FESTIVAL'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FESTIVAL'S POSITION AND CONCLUDED THAT THE FESTIVAL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANICAL STATEMENTS OR FORM 990 TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -5,184. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 5,184. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 OPENING NIGHT FETE | NameOfEvent1 |
| Gross Receipts Event1 | 155700 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 155700 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 85706 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 2012 SFUSA ORCHESTRA AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 156965 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 129965 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 41309 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 129635 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 114200 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15435 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 110215 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 442300 | GrossReceiptsTotal |
| Charitable Contributions Total | 141200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 301100 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 237230 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 237230 | DirectExpenseSummaryEvents |
| Net Income Summary | 63870 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NIGEL REDDEN | NamePerson |
| Base Compensation Filing Org | 246647 | 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 | 9154 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 423 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 246647 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 9577 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE BOARD OF DIRECTORS UTILIZES VARIOUS FORMS OF CURRENT SALARY INFORMATION TO DETERMINE THE ANNUAL COMPENSATION FOR THE FESTIVAL'S DIRECTOR. ONCE THIS DATA IS SUMMARIZED, DISCUSSED AND ANALYZED, THE FESTIVAL'S BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION OF THE DIRECTOR. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 71066 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER HAD THE OPPORTUNITY TO REVIEW AND COMMENT ON THE ORGANIZATION'S FORM 990 BY POSTING ON A SECURE WEB SITE. ACCESS INFORMATION WAS PROVIDED TO THE FULL BOARD VIA EMAIL AND THEY WERE GIVEN SEVEN DAYS IN WHICH TO COMMENT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS MONITORED WITH AN ANNUAL QUESTIONNAIRE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY ADJUSTMENTS AND BONUSES ARE SUBJECT TO APPROVAL BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAULABLE AT THE FESTIVAL'S MAIN OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 158,268. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTIVAL FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 GEORGE ST | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131863337 | EIN |
| Primary Activities | FESTIVAL | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOLETO FESTIVAL USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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