2024-05-15T14:17:32-04:00 2023-06-30 205788602 GLASER AND COMPANY LLC 1859 SUMMERVILLE AVE STE 800 CHARLESTON SC 29405 990 2022-07-01 900616040 THE MARTHA AND JOHN M RIVERS PERFORMANCE HALL FOUNDATION MART 8437181578 2 GEORGE STREET SUITE 2200 CHARLESTON SC 29401 DR RENEE D ANDERSON VICE CHAIR & CEO 8437181578 2024-05-13 true DR RENEE ANDERSON 999009999 false ERIK M GLASER CPA P00724565 8438490179 2024-05-15 2022 2023-04-26 12:10:37Z DR RENEE D ANDERSON 2 GEORGE STREET SUITE 2200 CHARLESTON SC 29401 3844079 false X HTTPS://GAILLARDADVANCEMENT.ORG X 2010 SC THE MISSION OF THE MARTHA & JOHN M. RIVERS PERFORMANCE HALL FOUNDATION IS TO IMPROVE AND ENHANCE THE PERFORMING ARTS AND ARTS EDUCATION ECOSYSTEM WITHIN CHARLESTON AND THROUGHOUT THE LOWCOUNTRY REGION OF SOUTH CAROLINA. 5 5 6 5 0 3581733 2184442 159551 11049 -80758 0 3592782 2263235 793543 472114 0 371715 791643 0 260820 111783 127764 1277041 1391521 2315741 871714 9778071 11463182 33535 280176 9744536 11183006 X THE MISSION OF THE MARTHA & JOHN M. RIVERS PERFORMANCE HALL FOUNDATION IS TO IMPROVE AND ENHANCE THE PERFORMING ARTS AND ARTS EDUCATION ECOSYSTEM WITHIN CHARLESTON AND THROUGHOUT THE LOWCOUNTRY REGION OF SOUTH CAROLINA. false false 786169 472114 159551 THE MARTHA & JOHN M. RIVERS PERFORMANCE HALL FOUNDATION WAS ESTABLISHED WITH THE GENERAL PURPOSE OF IMPROVING THE NONPROFIT AND PUBLIC PERFORMING ARTS VENUES, THEATERS, AND HALLS IN AND AROUND CHARLESTON, SOUTH CAROLINA; AND TO AID, SUPPORT, PROMOTE, DEVELOP, MAINTAIN AND MANAGE EDUCATIONAL PROGRAMS AND PERFORMANCES FOCUSED ON THE ARTS. WE DO THIS BY BUILDING AND SUSTAINING A VIBRANT CULTURE OF PHILANTHROPY AT THE CHARLESTON GAILLARD CENTER, AND BY PROMOTING GROWTH OF THE RIVERS ENDOWMENT FOR THE PERFORMING ARTS AND EDUCATION. (CONTINUED ON SCHEDULE O) 786169 true true false false false false false false false true true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false SC X ALLISON MILLAR 8437181578 2 GEORGE STREET SUITE 2200 CHARLESTON SC 29401 MRS MARTHA RIVERS INGRAM CHAIRMAN 2.00 X X 0 0 0 DR RENEE D ANDERSON VICE CHAIR & 20.00 X X 0 0 0 MR PAUL B GALVANI SECRETARY/TR 2.00 X X 0 0 0 JEFFREY M WEINGARTEN DIRECTOR 2.00 X 0 0 0 MR CHRISTOPHER S WHITE DIRECTOR 2.00 X 0 0 0 ELIZABETH V MILHOUS FOUNDATION V 40.00 X 160139 0 2577 160139 2577 1 false true false 2184442 2184442 INSTITUTIONAL ADVANCEMENT FEE 541900 159551 159551 159551 86 86 1500000 1580844 -80844 -80844 -80844 2263235 159551 -80758 472114 472114 698380 253883 253975 190522 45228 19905 11391 13932 48035 17417 17494 13124 11286 11286 14025 14025 24565 762 23803 26388 13194 13194 7511 1625 4749 1137 33499 4791 2742 25966 965 425 243 297 3480 1532 876 1072 1027 452 259 316 MISCELLANEOUS 2744 69 1584 1091 DUES AND SUBSCRIPTIONS 2274 2105 169 1391521 786169 344532 260820 3129000 1173796 2059618 716864 410532 1783955 16700 20139 15893 11574 7799 4319 4154422 7764109 9778071 11463182 33535 280176 33535 280176 X 3156249 2412439 6588287 8770567 9744536 11183006 9778071 11463182 871714 566756 X false true X true false X 86651 29305 680294 3581733 2184442 6562425 17500 17500 17500 18025 18025 88550 104151 46805 697794 3599758 2202467 6650975 4215981 2434994 41520 8357 70437 11049 110610 241973 6892948 159551 0.35330 0.34810 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7989125 1800000 485912 266933 88978 9919126 5519384 3102551 -495746 77429 59635 7989125 4225688 435025 858671 5519384 4397817 -150296 21833 4225688 4309289 41700 77728 30900 4397817 0.14520 0.85480 false false 15893 11574 4319 4319 2849546 566756 19555 586311 2263235 2263235 1411076 19555 19555 1391521 1391521 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PERMANENT ENDOWMENT FUND DESIGNED TO PROTECT, PRESERVE AND ADVANCE COMMUNITY INVESTMENT AND STAKEHOLDER INTEREST IN THE CULTURAL, ECONOMIC AND EDUCATIONAL RESOURCE MADE POSSIBLE BY THE CAPITAL CAMPAIGN. THE MISSION OF THE GAILLARD PERFORMANCE HALL FOUNDATION AND ITS ENDOWMENT IS TO PROMOTE AND SUPPORT THE CHARLESTON GAILLARD CENTER, SPECIFICALLY THE MARTHA & JOHN M. RIVERS PERFORMANCE HALL, THE EDUCATIONAL PROGRAMS CONDUCTED THEREIN, AND THE RESIDENT ARTS ORGANIZATIONS MAKING USE OF IT. THE ENDOWMENT AIMS FIRST AND FOREMOST TO PERMANENTLY FUND THE GAILLARD CENTER EDUCATION INITIATIVE, WHICH ENDEAVORS TO FILL CRITICAL STUDENT LEARNING GAPS WITH STANDARDS-BASED EDUCATIONAL PROGRAMMING IN THE MARTHA & JOHN M. RIVERS PERFORMANCE HALL. THE INITIATIVE AIMS ALSO TO PROVIDE TRANSPORTATION AND MITIGATE FINANCIAL BARRIERS TO MAGNIFICENT PERFORMING ARTS EXPERIENCES FOR ALL AREA SCHOOLCHILDREN, WITH PARTICULAR EMPHASIS ON ZERO-COST ACCESS FOR STUDENTS OF TITLE I SCHOOLS AND THOSE WHO QUALIFY FOR REDUCED-PRICE LUNCH PLANS. THE GPHF WILL RAISE ENDOWMENT FUNDS VIA DEFERRED AND PLANNED GIFTS, OUTRIGHT ENDOWMENT GIFTS, AS WELL AS MAJOR, CURRENT AND BLENDED GIFTS. false GAILLARD MANAGEMENT CORPORATION 95 CALHOUN STREET CHARLESTON SC 294013509 463018925 501C3 195181 PROGRAM SUPPORT GAILLARD MANAGEMENT CORPORATION 95 CALHOUN STREET CHARLESTON SC 294013509 463018925 501C3 266933 PROGRAM ENDOW. DIST. CHARLESTON SYMPHONY ORCHESTRA PO BOX 30818 CHARLESTON SC 29417 576000192 501C3 10000 PROGRAM SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 PROGRAMS AND OPERATIONS BUILDING AND SUSTAINING A VIBRANT CULTURE OF PHILANTHROPY AT THE CHARLESTON GAILLARD CENTER. SERVING AS ITS DEDICATED OFFICE OF INSTITUTIONAL ADVANCEMENT, WE PROVIDE THE GAILLARD CENTER PROFESSIONAL EXPERTISE AND STAFF SUPPORT TO SECURE FINANCIAL RESOURCES AND ALIGN THEM WITH THE CENTERS CHARITABLE MISSION. THIS INCLUDES BOARD APPROVED OPERATIONAL SUPPORT AS WELL AS SUPPORT OF EDUCATIONAL PROGRAMS. false false false false false false false false false ELIZABETH V MILHOUS FOUNDATION VICE PRES 160139 2577 162716 FORM 990, PART III CONTINUED FROM PART III - PROGRAM DESCRIPTION SERVING AS ITS DEDICATED OFFICE OF INSTITUTIONAL ADVANCEMENT, WE PROVIDE THE GAILLARD CENTER PROFESSIONAL EXPERTISE AND STAFF SUPPORT TO SECURE FINANCIAL RESOURCES AND ALIGN THEM WITH THE CENTERS CHARITABLE MISSION. COMMITTED TO CULTIVATING A CULTURE OF PHILANTHROPY TO SUPPORT THE CHARLESTON GAILLARD CENTER, THE OFFICE OF INSTITUTIONAL ADVANCEMENT ATTRACTS PHILANTHROPIC RESOURCES AND ALIGNS THEM WITH THE CENTERS ARTISTIC AND EDUCATIONAL MISSION. OPERATED WITH STAFF SUPPORT DEDICATED BY THE RIVERS PERFORMANCE HALL FOUNDATION, THE OFFICE ENHANCES THE GAILLARD CENTERS MISSION BY PROVIDING PROFESSIONAL EXPERTISE AND ORGANIZATIONAL LEADERSHIP TO IDENTIFY AND INVEST NECESSARY CHARITABLE FUNDS THAT ENRICH ARTISTIC PERFORMANCES, EDUCATIONAL PROGRAMS, AND UNFORGETTABLE EXPERIENCES. THE RIVERS ENDOWMENT FOR THE PERFORMING ARTS AND EDUCATION PROMOTES AND SUPPORTS THE CHARLESTON GAILLARD CENTER, THE MARTHA & JOHN M. RIVERS PERFORMANCE HALL, AND THE CHARITABLE, EDUCATIONAL, AND ARTISTIC PROGRAMS CONDUCTED THEREIN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED FOR DISTRIBUTION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS THE FORM 990 FOR A COMMENT PERIOD; ONCE THAT COMMENT PERIOD IS COMPLETE AND ANY QUESTIONS ARE ANSWERED, THE FORM 990 IS ISSUED. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION RECEIVES AN ANNUAL DECLARATION OF COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AS WELL AS PROVIDES FOR OPEN COMMUNICATION OF ANY POSSIBLE CHANGES DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS EMPLOYEE COMPENSATION AS PART OF THE ANNUAL BUDGETARY APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS EMPLOYEE COMPENSATION AS PART OF THE ANNUAL BUDGETARY APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT ITS CORPORATE OFFICES.