2011-01-20T15:25:14-06:00 2010-08-31 GLASERDUNCAN CPAS 1040 ANNA KNAPP BLVD MT PLEASANT SC 294643105 990 2009-09-01 570660848 SPOLETO FESTIVAL USA INC SPOL 8437222764 14 GEORGE STREET CHARLESTON SC 29401 TASHA GANDY 8437222764 2011-01-20 true ERIK M GLASER CPA 8438490655 2011-01-20 2009 2016-02-24 21:20:13Z NIGEL REDDEN 14 GEORGE STREET CHARLESTON SC 29401 8143079 false X WWW.SPOLETOUSA.ORG X 1977 SC 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. 53 53 300 482 86145 -43075 4058429 4529705 2495123 3066356 -415513 107436 134982 287833 6273021 7991330 0 0 2265592 2323419 0 1089605 4508139 5023160 6773731 7346579 -500710 644751 14452233 14418932 3162503 2293372 11289730 12125560 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. false false 4737902 FOR 17 DAYS AND NIGHTS EACH SPRING, SPOLETO FESTIVAL USA FILLS CHARLESTON, SOUTH CAROLINAS HISTORIC THEATERS, CHURCHES AND OUTDOOR SPACES WITH MORE THAN 140 PERFORMANCES BY RENOWNED ARTISTS AS WELL AS EMERGING PERFORMERS IN OPERA, THEATER, DANCE, AND CHAMBER, SYMPHONIC, CHORAL AND JAZZ MUSIC. 4737902 true true false false false false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 110 0 true 300 true true true false false false false true true false false false false false 53 53 false false false false false false false true true false false true true true true true true true true false SC X TASHA GANDY 8437222764 14 GEORGE STREET CHARLESTON SC 29401 MARTHA RIVERS INGRAM 1.00 X X 0 0 0 CARLOS E EVANS 1.00 X X 0 0 0 JENNIE L DESCHERER 1.00 X X 0 0 0 LOU RENA HAMMOND 1.00 X X 0 0 0 PAUL L KING 1.00 X X 0 0 0 MARIE LAND 1.00 X X 0 0 0 WILLIAM MEDICH 1.00 X X 0 0 0 JOHN M PALMS 1.00 X X 0 0 0 W LUCAS SIMONS 1.00 X X 0 0 0 JOEL A SMITH III 1.00 X X 0 0 0 LOREN R ZIFF 1.00 X X 0 0 0 HENRY B SMYTHE JR 1.00 X X 0 0 0 M EDWARD SELLERS 1.00 X X 0 0 0 JOHN B HAGERTY 1.00 X X 0 0 0 JOAN S COKER 1.00 X X 0 0 0 GEORGE H KHOURY 1.00 X X 0 0 0 RONALD D ABRAMSON 1.00 X 0 0 0 VALERIE M BARNET 1.00 X 0 0 0 DENISE BARTO 1.00 X 0 0 0 DONALD H BERNSTEIN 1.00 X 0 0 0 AMY BLUMENTHAL 1.00 X 0 0 0 JAMES W BRADSHAW 1.00 X 0 0 0 LOREN D CARLSON 1.00 X 0 0 0 JOHN S CHALSTY 1.00 X 0 0 0 LEONARD S COLEMAN JR 1.00 X 0 0 0 CHRISTEL DEHAAN 1.00 X 0 0 0 JOHN M DUNNAN 1.00 X 0 0 0 NANCY M FOLGER 1.00 X 0 0 0 SUSAN T FRIBERG 1.00 X 0 0 0 ANN CURRY HICKS 1.00 X 0 0 0 OZEY K HORTON JR 1.00 X 0 0 0 MICHAEL S KOGAN 1.00 X 0 0 0 CHRISTOPHER LATHAM 1.00 X 0 0 0 MEMRIE LEWIS 1.00 X 0 0 0 MARY MARGARET MCLERNON 1.00 X 0 0 0 STEPHEN G MORRISON 1.00 X 0 0 0 THOMAS A NIPPER 1.00 X 0 0 0 MARIAN M NISBET 1.00 X 0 0 0 JULIE OSTROVER 1.00 X 0 0 0 DAVID L RAWLE 1.00 X 0 0 0 AUBREY SARVIS 1.00 X 0 0 0 RITA SCOTT 1.00 X 0 0 0 WALTER G SEINSHEIMER 1.00 X 0 0 0 DAVID A SIMMONS 1.00 X 0 0 0 ELIZABETH H SULLIVAN 1.00 X 0 0 0 CYNTHIA B THOMPSON 1.00 X 0 0 0 HELLENA HUNTLEY TIDWELL 1.00 X 0 0 0 JENNIFER WHITTLE 1.00 X 0 0 0 ANN A APPLE 1.00 X 0 0 0 PENELOPE C HALL 1.00 X 0 0 0 LINDA L LADER 1.00 X 0 0 0 CHARLOTTE SLOAN 1.00 X 0 0 0 W LUCAS SIMONS 1.00 X 0 0 0 NIGEL REDDEN 40.00 X 224567 0 0 TASHA GANDY 40.00 X 95954 0 0 NUNALLY KERSH 40.00 X 123980 0 0 444501 2 false true false GATE THEATRE PRODUCTIONS CAVENDISH ROW PARNELL SQ DUBLIN 1 IRELAND EI THEATER PROD. 263855 COLLEGE OF CHARLESTON 66 GEORGE STREET CHARLESTON SC 29424 TEMP. HOUSING 173146 DAVID EDEN PRODUCTIONS LTD 155 HENRY STREET APT G BROOKLYN NY 112012537 ARTS PRODUCER 167500 SYNTONIC DESIGN GROUP LLC 1470 ROUTE 199 MILAN NY 12571 CONSULTANT 159100 TECHNICAL THEATRE SOLUTIONS LLC PO BOX 21420 CHARLESTON SC 29413 THEATER PROD. 121531 5 325474 4204231 81684 4529705 ADMISSION SALES 2730178 2730178 MEMMINGER 142273 142273 BOX OFFICE HANDLING FEES 103780 103780 PROGRAM/FESTIVAL BOOK 711300 47840 47840 BROCHURES 711300 27305 27305 14980 1530 11000 2450 3066356 107436 107436 406074 147695 258379 258379 14986 4054 10932 10932 PRODUCTION EQUIPMENT RENTAL 9650 9650 MISC EARNED INCOME 6746 6746 PARKING REVENUE 2126 2126 18522 7991330 2846420 86145 529060 280633 32052 40242 208339 1618308 820225 439561 358522 54348 32785 16333 5230 222052 109478 78705 33869 148078 65412 63423 19243 22945 22945 21607 21607 121531 121531 39279 39279 352117 116076 224138 11903 27324 3799 23525 331613 238173 93440 773026 701142 68461 3423 4294 4294 97480 81919 15561 490328 384515 70558 35255 109087 109087 PERFORMANCE FEES 1483470 1443604 39866 CAPITAL CAMPAIGN 373773 373773 SETS, COSTUMES, & PROPS 340931 340931 PRODUCTION 159680 159680 PRINTING AND PUBLICATIONS 48501 48501 226174 86580 103840 35754 7346579 4737902 1519072 1089605 62847 129260 89637 52257 1311812 1657592 26782 57214 24867 24867 95563 116529 9700835 2529863 7594513 7170972 3234827 3446658 2011385 1763583 14452233 14418932 75812 94917 1075 12622 3085616 2185833 3162503 2293372 X 7402886 8074288 398344 482091 3488500 3569181 11289730 12125560 14452233 14418932 X false true true false X 3124585 6921118 5410098 4058429 4529705 24043935 3597161 3293429 3137523 2430604 3108853 15567570 200000 200000 200000 200000 200000 1000000 6921746 10414547 8747621 6689033 7838558 40611505 1273683 687025 2553212 1531203 1989919 8035042 939721 1220840 673239 2833800 1273683 687025 3492933 2752043 2663158 10868842 29742663 155012 323807 208855 206816 252159 1146649 155012 323807 208855 206816 252159 1146649 43265 288040 46159 25992 18522 421978 7120023 11026394 9002635 6921841 8109239 42180132 0.70510 0.78150 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 3246479 30681 296832 143000 3430992 3900820 886 -470227 185000 3246479 1.00000 false false false 4729338 758164 3971174 587192 573929 13263 295185 195569 99616 4084053 CONSTRUCTION IN PROGRESS 1763583 ICV CAMPAIGN RECEIVABLE 1763583 LONG TERM NOTES PAYABLE 1480833 NOTES PAYABLE - LINE OF CREDIT 705000 NOTES PAYABLE - EQUIPMENT LEASE CONTRIBUTIONS PAYABLE - CITY OF CHAS 2185833 7991330 7346579 644751 210224 -19145 191079 835830 8349592 210224 16384 1512 228120 8121472 21607 -151749 -130142 7991330 7513762 16384 172406 188790 7324972 21607 21607 7346579 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 INVESTMENT RETURN 1,512 FUNDRAISING EXPENSES 147,695 COST OF MERCHANDISE SOLD 4,054 BAD DEBT EXPENSE -19,150 FUNDRAISING EXPENSES -147,695 COST OF MERCHANDISE SOLD -4,054 INVESTMENT RETURN -1,507 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT RETURN 1,512 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -147,695 COST OF MERCHANDISE SOLD -4,054 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BAD DEBT EXPENSE 19,150 FUNDRAISING EXPENSES 147,695 COST OF MERCHANDISE SOLD 4,054 INVESTMENT RETURN 1,507 All States DOCK ST. GALA 182000 182000 59009 AUCTION 137374 137374 28066 1 86700 86700 60620 406074 406074 147695 147695 258379 X X X false false false false false false false false false NIGEL REDDEN 224567 224567 X 14 67783 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 EACH BOARD MEMBER HAD THE OPPORTUNITY TO REVIEW AND COMMENT ON THE ORGANIZATION'S FORM 990 VIA POSTING ON A SECURE WEB SITE. ACCESS INFORMATION WAS PROVIDED TO THE FULL BOARD VIA EMAIL AND THEY WERE GIVEN 7 DAYS TO COMMENT PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE IS MONITORED WITH AN ANNUAL QUESTIONNAIRE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SALARY ADJUSTMENTS AND BONUSES ARE SUBJECT TO APPROVAL BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SALARY ADJUSTMENTS AND BONUSES ARE SUBJECT TO APPROVAL BY THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE FESTIVAL'S MAIN OFFICE. FESTIVAL FOUNDATION INC 14 GEORGE ST CHARLESTON SC 29401 131863337 FESTIVAL SC 501 9 SPOLETO FESTIVAL USA INC false false false false false false false false false false false false false false false false false false