2024-11-14T07:25:03-08:00 2024-06-30 844103551 Cedar Hill CPAs and Advisors 3155 US Highway 27 Suite 2B Cataula GA 31804 990 2023-07-01 586046789 COLUMBUS PHILHARMONIC GUILD INC COLU 7063235059 P O BOX 1499 COLUMBUS GA 31902 Kern Wadkins Executive Dir. 2024-11-14 true true Brad C Clements P00438437 7065765729 X 2023 2024-10-15 13:58:12Z Kern Wadkins 886420 false X WWW.CSOGA.ORG X 1951 GA THE COLUMBUS SYMPHONY ORCHESTRA (CSO) PRODUCES A VARIETY OF CONCERTS EACH YEAR, INCLUDING CLASSICAL MASTERWORKS, CONTEMPORARY POP FAVORITES, CHAMBER ORCHESTRA SELECTIONS, AND A SERIES OF EDUCATIONAL AND OUTREACH CONCERTS FOR LOCAL CHILDREN AND FAMILIES. IN ADDITION TO ARTISTIC PROGRAMMING, THE CSO REACHES OUT TO LOCAL STUDENTS AND CHILDREN THROUGH IN-SCHOOL AND AFTER-SCHOOL EDUCATIONAL OUTREACH PROGRAMMING. 17 17 143 60 4350 947652 625012 92411 82493 49360 78606 -17932 -31728 1071491 754383 0 0 570588 556345 0 0 195858 213107 766446 769452 305045 -15069 4154098 4478868 49455 49619 4104643 4429249 TO PERPETUATE THE ORCHESTRAL TRADITION THROUGH THE PRESENTATION OF CREATIVE PROGRAMS PERFORMED AT THE HIGHEST POSSIBLE LEVEL OF ARTISTIC QUALITY, TO DEVELOP AUDIENCE ENTHUSIASM, TO EDUCATE FUTURE GENERATIONS OF CONCERT GOERS AND TO CONTRIBUTE TO THE ENJOYMENT AND EVOLUTION OF THE ART OF SYMPHONIC MUSIC. false false 567194 GENERAL SUPPORT FUND - TO PROVIDE CONCERTS FOR THE COMMUNITY IN ORDER TO PROMOTE APPRECIATION OF THE ARTS. 567194 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 143 true true true false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true false true true true false GA X X HEATHER GROVER 7063235059 935 1ST AVENUE COLUMBUS GA 31901 KERN WADKINS Executive Dir. 40.00 0.00 X 65000 0 0 DR BONNIE ELLIS President 1.00 0.00 X X 0 0 0 MERCEDEEZ BYRD Director 40.00 0.00 X 0 0 0 RICK HOJAN Treasurer 1.00 0.00 X X 0 0 0 STEVE SAWYER Asst. Treasurer 1.00 0.00 X X 0 0 0 COURTNEY BOTTOMS Director 1.00 0.00 X 0 0 0 ALICE LEE-BOULTON Director 2.00 0.00 X X 0 0 0 DR VIRGINIA MCCULLOUGH Director 2.00 0.00 X 0 0 0 MICHAEL MORRILL Director 1.00 0.00 X 0 0 0 RON SEAY Vice President 1.00 0.00 X X 0 0 0 JAYNE DUNN Director 1.00 0.00 X 0 0 0 ARREASHA LAWRENCE Director 1.00 0.00 X 0 0 0 DR CYNTHIA WOLF Director 1.00 0.00 X 0 0 0 KATHLEEN MULLINS Director 2.00 0.00 X X 0 0 0 DESONUIA JOHNSON-WISE Director 1.00 0.00 X 0 0 0 MARY JO PUGH Secretary 1.00 0.00 X X 0 0 0 SHERRICKA DAY Director 1.00 0.00 X 0 0 0 E WARNER NEAL JR Director 1.00 0.00 X 0 0 0 65000 0 false false false 0 157357 77600 390055 625012 OTHER INCOME 2444 2444 PROGRAM ADVERTISING 4350 4350 TICKET SALES 75699 75699 82493 78606 78606 0 0 0 0 100309 157357 132037 -31728 -31728 0 0 0 754383 78143 4350 46878 0 0 0 0 65000 43333 21667 0 381064 327353 53711 0 110281 66068 44213 0 0 0 10000 10000 0 0 19982 19982 0 39426 39426 7077 7077 0 0 0 28 28 0 129 129 0 0 16974 16974 16661 16661 PRODUCTION EXPENSES 53714 53714 ORCHESTRA EXPENSES 35816 35816 EQUIPMENT AND COMPUTER EXP 4374 4374 TELEPHONE 3465 3465 5461 1484 3977 769452 567194 202258 0 388573 87002 0 0 8100 17248 0 0 0 0 2400 677 392743 338795 70923 53948 3176618 3801705 0 0 0 507484 518288 4154098 4478868 2348 9487 37600 30625 9507 9507 49455 49619 X 418060 481667 3686583 3947582 4104643 4429249 4154098 4478868 -15069 339675 X false true X true false X 655676 436734 711545 947652 629362 3380969 0 0 655676 436734 711545 947652 629362 3380969 0 3380969 37439 30383 33428 49360 127799 278409 0 32400 26950 8175 35833 34350 137708 3797086 0.89040 0.88510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392743 338795 53948 53948 BENEFICIAL INTERESTS IN REMAINDER TRUSTS 518288 518288 CAPITAL LEASE PAYABLE 9507 9507 X 1377802 339675 151707 132037 623419 754383 754383 1053196 151707 132037 283744 769452 769452 Part X : FIN48 Footnote The Organization is a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code, accordingly, there is no provision for federal or state income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of section 509(a) of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT COSTS NETTED WITH INCOME $132037 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT COSTS NETTED WITH INCOME $132037 false TOAST OF THE TOWN 257666 157357 100309 4850 127187 257666 157357 100309 4850 127187 132037 -31728 Form 990, Part VI, Section A, Line 1a TO PERPETUATE THE ORCHESTRAL TRADITION. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 AND PRESENTS TO THE FULL BOARD AFTER RECOMMENDING ACCEPTANCE. Form 990, Part VI, Section B, Line 12c ANY CONFLICTS OF INTEREST OF AN OFFICER OR DIRECTOR MUST BE FULLY DISCLOSED TO THE BOARD OF DIRECTORS. ANY TRANSACTIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS AND IN THE BEST INTEREST OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 15a THE BOARD AUTHORIZES EMPLOYMENT OF ALL EMPLOYEES AS IT DEEMS NECESSARY AND DETERMINES THEIR COMPENSATION AND DUTIES. Form 990, Part VI, Section B, Line 15b THE BOARD AUTHORIZES EMPLOYMENT OF ALL EMPLOYEES AS IT DEEMS NECESSARY AND DETERMINES THEIR COMPENSATION AND DUTIES. Form 990, Part VI, Section C, Line 18 FORM 1023, FORMS 990/990-EZ (CURRENT AND PRIOR THREE YEARS), AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCOPORATION, AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORMS 990/990-EZ FOR THE PRIOR THREE YEARS ARE ALSO CURRENTLY AVAILABLE ON WWW.GUIDESTAR.ORG Form 990, Part VI, Section C, Line 19 No documents available to the public.