Totals
- Total revenue
- $5,120,173
- Total expenses
- $4,931,970
- Contributions and grants received
- $2,782,434
- Grants paid
- $0
- Program service revenue
- $2,101,630
- Investment income
- $202,143
- Other revenue
- $33,966
- Total assets, end of year
- $10,727,469
- Total liabilities, end of year
- $1,943,899
- Net assets or fund balances, end of year
- $8,783,570
- Program services expenses (Part IX)
- $3,898,675
- Management and general expenses
- $537,072
- Fundraising expenses
- $496,223
- Program service expenses (Part III)
- $3,898,675
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$203,500
-
1e · Government grants (contributions)
$271,905
-
1f · All other contributions, gifts and grants
$2,307,029
-
1g · Noncash contributions included above
$2,375
-
2a · Program service revenue: CONCERT REVENUE
total $2,101,630 · related or exempt $2,101,630
-
3 · Investment income
total $202,143 · related or exempt $202,143
-
11a · Other revenue: OTHER INCOME
total $33,966 · related or exempt $33,966
-
11e · Other revenue, total
$33,966
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $37,500 · management and general $75,000 · fundraising $37,500
-
7 · Other salaries and wages
total $2,797,786 · program services $2,455,333 · management and general $18,136 · fundraising $324,317
-
11g · Fees: other
total $226,864 · management and general $226,864
-
12 · Advertising and promotion
total $342,982 · program services $342,982
-
13 · Office expenses
total $64,218 · management and general $64,218
-
16 · Occupancy
total $126,838 · program services $114,967 · management and general $11,871
-
20 · Interest
total $37,979 · management and general $37,979
-
22 · Depreciation, depletion and amortization
total $5,467 · management and general $5,467
-
23 · Insurance
total $36,938 · management and general $36,938
-
24a · Other expenses: GUEST ARTISTS AND CONDU
total $342,414 · program services $342,414
-
24b · Other expenses: STAGE CREWS
total $267,759 · program services $267,759
-
24c · Other expenses: DEVELOPMENT FUNDRAISING
total $122,427 · fundraising $122,427
-
24d · Other expenses: HALL RENTAL
total $100,393 · program services $100,393
-
24e · All other expenses
total $309,905 · program services $237,327 · management and general $60,599 · fundraising $11,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,047,913 · end of year $1,200,971
-
2 · Savings and temporary cash investments
beginning of year $5,128,897 · end of year $6,352,205
-
3 · Pledges and grants receivable
beginning of year $2,146,534 · end of year $1,654,409
-
9 · Prepaid expenses and deferred charges
beginning of year $102,525 · end of year $70,251
-
10a · Land, buildings and equipment: cost or other basis
$549,283
-
10b · Land, buildings and equipment: accumulated depreciation
$214,779
-
10c · Land, buildings and equipment, net
beginning of year $339,971 · end of year $334,504
-
15 · Other assets
beginning of year $910,878 · end of year $1,115,129
-
17 · Accounts payable and accrued expenses
beginning of year $336,965 · end of year $398,961
-
19 · Deferred revenue
beginning of year $839,306 · end of year $893,127
-
24 · Unsecured notes and loans payable
beginning of year $254,984 · end of year $651,811
-
27 · Net assets without donor restrictions
beginning of year $5,768,041 · end of year $6,779,729
-
28 · Net assets with donor restrictions
beginning of year $2,477,422 · end of year $2,003,841
Mission and programs · 2023
Mission
THE CHARLESTON SYMPHONY'S MISSION IS TO INSPIRE AND ENGAGE THE COMMUNITY THROUGH EXCEPTIONAL MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS.
-
THE SYMPHONY'S 2023-2024 SEASON, THEMED "MUSIC FOR EVERYONE," FEATURED A REMARKABLE LINEUP OF INTERNATIONALLY ACCLAIMED GUEST CONDUCTORS AND WORLD-RENOWNED VISITING ARTISTS. FROM LEGENDARY CONDUCTORS LIKE THOMAS WILKINS, CARL ST. CLAIR, GERARD SCHWARZ, TITO MUOZ, AND LINA GONZLEZ-GRANADOS TO SUPERSTAR GUEST MUSICIANS SUCH AS MICHELLE CANN, PINCHAS ZUKERMAN, MAXIM LANDO, AND SARA DAVIS BUECHNER, THE SEASON CONTINUED TO ELEVATE THE SYMPHONY AS A TOP-TIER ARTS AND CULTURAL DESTINATION. WITH SENSATIONAL PROGRAMMING, INCLUDING WORKS BY PRICE, BRUCKNER, BRAHMS, MARSALIS, VERDI, THE SEASON SHOWCASED INCREDIBLE REPERTOIRE, AND LARGER ORCHESTRAL SOUNDS ELEVATED THE SYMPHONY TO NEW HEIGHTS. THE SYMPHONY'S COMMITMENT TO ARTISTIC EXCELLENCE RESULTED IN RECORD SUBSCRIPTION AND SINGLE TICKET REVENUE.IN FEBRUARY 2024, THE SYMPHONY COLLABORATED WITH CHABAD OF CHARLESTON TO PRESENT "AN EVENING WITH ITZHAK PERLMAN." FOR ONE NIGHT, OUR COMMUNITY EXPERIENCED THIS RARE OPPORTUNITY TO HEAR THE LEGENDARY VIOLINIST, ITZHAK PERLMAN, PERFORM AND CONDUCT THE SYMPHONY. THIS SPECIAL PERFORMANCE SOLD OUT IN LESS THAN THREE WEEKS.
Expenses $3,423,630 · Revenue $2,062,923
-
THE CSO REMAINS COMMITTED TO PRESENTING THE HIGHEST-QUALITY MUSICAL EXPERIENCES AND PROVIDING DIRECT ACCESS TO THE ARTS FOR OUR COMMUNITY'S CHILDREN, THEREBY NARROWING THE GAP OF EDUCATIONAL OPPORTUNITY FOR OVER 20,000 STUDENTS ACROSS THE LOWCOUNTRY EACH SEASON. THE CSO IS PROUD TO OFFER MULTIPLE OPPORTUNITIES FOR EDUCATIONAL ENGAGEMENT, WITH A SPECIAL EMPHASIS ON PROVIDING FREE OR LOW-COST PROGRAMMING TO PROMOTE ACCESS TO INSPIRATIONAL EDUCATION THROUGH MUSIC. EACH YEAR, SMALL ENSEMBLES OF CSO MUSICIANS TRAVEL DIRECTLY TO SCHOOLS ACROSS THE TRI-COUNTY AREA TO PRESENT CHAMBER MUSIC CONCERTS AND INSTRUMENTAL DEMONSTRATIONS FREE OF CHARGE THROUGH THE "MUSIC IN SCHOOLS" PROGRAM. DURING THE 2023-24 SCHOOL YEAR, STUDENTS ALSO HAD THE OPPORTUNITY TO ATTEND "YOUNG PEOPLE'S CONCERTS" AT THE GAILLARD CENTER IN PARTNERSHIP WITH CARNEGIE HALL FOR A HIGHLY ENGAGING AND INTERACTIVE PROGRAM OF FULL-SCALE SYMPHONIC MUSIC.IN ADDITION TO THESE PROGRAMS, THE CHARLESTON SYMPHONY YOUTH ORCHESTRA (CSYO) OPERATES YEAR-ROUND AS ONE OF THE CSO'S MOST IMPACTFUL INITIATIVES IN THE DEVELOPMENT OF YOUNG MUSICIANS. THIS ESTEEMED ENSEMBLE PROVIDED MIDDLE AND HIGH SCHOOL STUDENTS WITH RICH MUSICAL EXPERIENCES THROUGH INTERACTIONS AND INTENSIVE COACHING WITH CSO MUSICIANS THROUGHOUT THE SEASON. THE CHARLESTON SYMPHONY YOUTH SINFONIETTA (CSYS) IS A STRING ORCHESTRA THAT INTEGRATES WIND AND BRASS SECTIONS IN EACH CONCERT CYCLE, PREPARING YOUNGER MUSICIANS FOR THE MORE ADVANCED CSYO. THIS YEAR, THE PROGRAM SERVED OVER 100 STUDENTS FROM GRADES 3-12, WHO PERFORMED THREE CONCERTS AT THE CHARLESTON GAILLARD CENTER AND A FINAL CONCERT AT THE MUSIC HALL DURING THE PICCOLO SPOLETO FESTIVAL. THE CSYO AND CSYS WERE ALSO FEATURED IN A SYMPHONY MASTERWORKS PERFORMANCE, PROVIDING STUDENTS WITH THE LIFE-CHANGING EXPERIENCE OF PERFORMING ALONGSIDE PROFESSIONAL MUSICIANS OF THE SYMPHONY ON THE GAILLARD STAGE, CONDUCTED BY MAESTRO GERARD SCHWARZ.FURTHERMORE, THE SYMPHONY CONTINUED ITS PARTNERSHIP WITH THE COLLEGE OF CHARLESTON FOR THE THIRD YEAR OF THE EXECUTIVE FELLOWSHIP PROGRAM AND INTRODUCED THE SECOND SEASON OF THE ORCHESTRAL FELLOWSHIP. THIS YEAR, FIVE MUSICIANS, ALONG WITH TWO EXECUTIVE FELLOWS, WERE SELECTED THROUGH A RIGOROUS PROCESS TO JOIN THE SYMPHONY. THE PROGRAM OFFERSPERSONAL AND PROFESSIONAL DEVELOPMENT FOR EMERGING NONPROFIT ARTS LEADERS AND MUSICIANS. THIS SEASON, THE FELLOWS PARTICIPATED IN A VARIETY OF SYMPHONY ACTIVITIES, INCLUDING MAIN SERIES PERFORMANCES, EDUCATION AND COMMUNITY PROJECTS, AND THE FELLOWSHIP SHOWCASE. THE SYMPHONY REMAINS DEDICATED TO PROVIDING CULTURALLY RELEVANT PROGRAMMING THAT RESONATES WITH DIVERSE AUDIENCES.
Expenses $475,045 · Revenue $38,707
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward HartEDWARD HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick IldertonPATRICK ILDERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor CharpiaTAYLOR CHARPIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clyde HiersCLYDE HIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie HamNATALIE HAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi RushJODI RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald TanenbaumGERALD TANENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay MaybankKAY MAYBANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MoodyMICHAEL MOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia MabryCYNTHIA MABRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy GroomsTRACY GROOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen DavisELLEN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renard HarrisRENARD HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne OlsonANNE OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sharese Pearson-BushDR SHARESE PEARSON-BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Reed SilvermanTIFFANY REED SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail CorvetteGAIL CORVETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart AmesSTUART AMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne W ClevelandANNE W CLEVELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Aaron P LesherDR AARON P LESHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris StaubesCHRIS STAUBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rajan GovindanRAJAN GOVINDAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bobby BakerDR BOBBY BAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David SavardDAVID SAVARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael A SmithMICHAEL A SMITH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $175,468
- From this org
- $162,500
- From related orgs
- $0
- Other
- $12,968
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $12,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,968
- Filer's total
- $175,468
-
Susan SullivanSUSAN SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jerry EvansJERRY EVANS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wendi HuffWENDI HUFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHARLESTON SYMPHONY ORCHESTRA LEAGUE INC
501(C)(3) · FUNDRAISING FOR CSO · SC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540589349300119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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