Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 46-3018925 • 501(c)3 • Charleston, SC
Profile
The mission of the charleston gaillard management corporation is to provide the lowcountry with a world-class performance hall, elegant venue space, and vibrant educational opportunities that inspire our dynamic community through the power of the performing arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$8,283,303
Down $1,384,899 (-14%) from 2023
Liabilities
Down$2,090,099
Down $412,380 (-16%) from 2023
Net Assets
Down$6,193,204
Down $972,519 (-14%) from 2023
Revenue
Up$11,012,738
Up $990,586 (+9.9%) from 2023
Expenses
Up$11,985,257
Up $1,944,691 (+19%) from 2023
Net Income
Down-$972,519
Down $954,105 (-5181%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the Charleston Gaillard Management Corp. is to provide the Lowcountry with a world-class performance hall, elegant venue space, and vibrant educational opportunities that inspire our dynamic community through the power of the performing arts.
The mission of the charleston gaillard management corporation is to provide the lowcountry with a world-class performance hall, elegant venue space, and vibrant educational opportunities that inspire our dynamic community through the power of the performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,946,411 | $3,657,034 | ▼ $289,377 |
| Cash and Non-Interest-Bearing Accounts | $2,888,275 | $1,492,180 | ▼ $1,396,095 |
| Accounts Receivable | $1,209,968 | $1,201,506 | ▼ $8,462 |
| Pledges and Grants Receivable | $659,056 | $738,368 | ▲ $79,312 |
| Investments Other Securities | $512,061 | $613,226 | ▲ $101,165 |
| Land, Buildings, and Equipment, Net | $368,751 | $353,203 | ▼ $15,548 |
| Prepaid Expenses and Deferred Charges | $83,680 | $227,786 | ▲ $144,106 |
| Total Assets | $9,668,202 | $8,283,303 | ▼ $1,384,899 |
| Liabilities | |||
| Deferred Revenue | $1,698,715 | $1,409,670 | ▼ $289,045 |
| Accounts Payable and Accrued Expenses | $803,764 | $680,429 | ▼ $123,335 |
| Total Liabilities | $2,502,479 | $2,090,099 | ▼ $412,380 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,147,223 | $6,160,704 | ▼ $986,519 |
| Net Assets With Donor Restrictions | $18,500 | $32,500 | ▲ $14,000 |
| Total Net Assets Fund Balance | $7,165,723 | $6,193,204 | ▼ $972,519 |
| Total Liabilities and Net Assets / Fund Balance | $9,668,202 | $8,283,303 | ▼ $1,384,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $341,750 | $578,927 | $920,677 |
| Leasehold Improvements | $11,453 | $747 | $12,200 |
| Financial Derivatives | $613,226 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lissa Frenkel | President & CEO | FT | $317,726 | $81,657 | $399,383 |
| Tasha Gandy | CFO & Treasurer | FT | $151,278 | $66,883 | $218,161 |
| Name | Title |
|---|---|
| Helen Hill | Board Chair |
| Edward Ted Legasey | Vice Chair |
| Charles Patrick | Board Member |
| David Bermingham | Board Member |
| Dee Robinson | Board Member |
| Dr Jeffrey Dilisi | Board Member |
| Dr P George Benson | Board Member |
| Dr Renee Anderson | Board Member |
| Jeffrey Weingarten | Board Member |
| Joyce Green | Board Member |
| Larry Gillespie | Board Member |
| Martha Rivers Ingram | Board Member |
| Mason Holland | Board Member |
| Nella Barkley | Board Member |
| Paul Kip Hooker Jr | Board Member |
| Stanfield Gray | Board Member |
| The Honorable Keith Waring | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Us&s | Custodial | 281 FAIRFOREST WAY, Greenville, SC 29607, Uk | $492,289 |
| Oak View Group | Catering | 150 ROUSE BLVD, Philadelphia, PA 19112 | $309,920 |
| National Shows 2 | Promoter | 610 W IRIS DR, Nashville, TN 37204 | $238,298 |
| Sadler's Wells Trust Limited | Performer | PO BOX 61748, North Charleston, SC 29419 | $217,202 |
| Event Staff Services LLC | Security Staffing | - | $165,923 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,098,465 |
| Salaries, Compensation, and Employee Benefits | $3,886,792 |
| Total Fundraising Expense | $678,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,485,685 | $317,981 | $465,582 | $3,269,248 |
| Current Officers, Directors, Trustees, and Key Employees | $370,527 | $185,263 | $61,754 | $617,544 |
| Advertising | $101,714 | $229,402 | $3,242 | $334,358 |
| Information Technology | $256,799 | $29,475 | $23,593 | $309,867 |
| Fees for Services Other | $6,946 | $202,268 | $7,125 | $216,339 |
| All Other Expenses | $47,870 | $67,000 | $6,355 | $121,225 |
| Depreciation Depletion | $83,198 | $8,626 | $8,846 | $100,670 |
| Other Expenses | $86,453 | $1,043 | $4,507 | $90,960 |
| Conferences and Meetings | $69,560 | $10,073 | $4,354 | $83,987 |
| Insurance | $67,203 | $13,444 | $2,344 | $82,991 |
| Occupancy | $14,500 | $14,500 | - | $29,000 |
| Total Functional Expenses | $10,227,488 | $1,079,075 | $678,694 | $11,985,257 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,985,257 |
| Total Expenses per Audited Statements | $11,985,257 |
| Total Expenses per Form 990 | $11,985,257 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The federal form 990 is provided to the board of directors, president and ceo for review before filing.”
“The organization provides a copy of the conflict of interest policy to the board members and requires them to review it on an annual basis and affirm in writing that they have read and agree to the policy. If a board member has a conflict of interest, he (she) must excuse themselves during the voting process.”
“The organization's president and ceo has a contract, approved by the board of directors prior to hiring, which includes compensation. All employee compensation is approved by the board as a part of the approved budget.”
“Governing documents, financial statements, and the federal form 990 are provided when requested by third parties.”
“The process has not changed from the prior year.”
“The fasb provides guidance on cgmc's evaluation of accounting for uncertainty in income taxes. Management evaluated cgmc's tax position and concluded that cgmc had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 803764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 680429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1209968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1201506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CHARLESTON GAILLARD MANAGEMENT CORPORATION IS TO PROVIDE THE LOWCOUNTRY WITH A WORLD-CLASS PERFORMANCE HALL, ELEGANT VENUE SPACE, AND VIBRANT EDUCATIONAL OPPORTUNITIES THAT INSPIRE OUR DYNAMIC COMMUNITY THROUGH THE POWER OF THE PERFORMING ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3242 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 229402 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 101714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 334358 |
| IRS990/AllOtherContributionsAmt | 0 | 2622345 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JR ENGLISH CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435796462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 CALHOUN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2888275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1492180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 185263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 370527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 617544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4354 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10073 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83987 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 492289 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 309920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 238298 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 217202 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 165923 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | ROSEBERY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | LONDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 281 FAIRFOREST WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 150 ROUSE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 610 W IRIS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 61748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTH CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 29419 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | US&S |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OAK VIEW GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NATIONAL SHOWS 2 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SADLER'S WELLS TRUST LIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EVENT STAFF SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CUSTODIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROMOTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PERFORMER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2958853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322544 |
| IRS990/CYOtherExpensesAmt | 0 | 8098465 |
| IRS990/CYOtherRevenueAmt | 0 | 58686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7672655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -972519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3886792 |
| IRS990/CYTotalExpensesAmt | 0 | 11985257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 678694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11012738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1698715 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1409670 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8846 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100670 |
| IRS990/Desc | 0 | SCHEDULING, PROMOTING AND SELLING TICKETS FOR PERFORMANCES OCCURRING IN THE CENTER, ALONG WITH THE MANAGEMENT OF THE VENUE RENTALS AND THE MAINTENANCE, TECHNICAL SUPPORT, AND OTHER ACTIVITIES RELATED TO THE PERFORMANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 266 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10227488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 202268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216339 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 44217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 47083 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD TED LEGASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THE HONORABLE KEITH WARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RENEE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NELLA BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR P GEORGE BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BERMINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JEFFREY DILISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STANFIELD GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOYCE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MASON HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL KIP HOOKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA RIVERS INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY WEINGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISSA FRENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TASHA GANDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 355166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 171078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO & TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11012738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101164 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 101164 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23593 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29475 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 256799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 309867 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2344 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82991 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 512061 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 613226 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 579674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 932877 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 286508 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CHARLESTON GAILLARD MANAGEMENT CORPORATION IS TO PROVIDE THE LOWCOUNTRY WITH A WORLD-CLASS PERFORMANCE HALL, ELEGANT VENUE SPACE, AND VIBRANT EDUCATIONAL OPPORTUNITIES THAT INSPIRE OUR DYNAMIC COMMUNITY THROUGH THE POWER OF THE PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7165723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6193204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7147223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6160704 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VENUE OPERATIONS AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90992 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6303762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 333271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6303762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CSO SUPPORT SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58686 |
| IRS990/OtherRevenueTotalAmt | 0 | 58686 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 465582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 317981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2485685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3269248 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 659056 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 738368 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83680 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 227786 |
| IRS990/PrincipalOfficerNm | 0 | JR ENGLISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TICKETING AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3053716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2314267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1262310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1042362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3053716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2314267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1262310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1042362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2929660 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145229 |
| IRS990/PYOtherExpensesAmt | 0 | 6495270 |
| IRS990/PYOtherRevenueAmt | 0 | 98257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6849006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3545296 |
| IRS990/PYTotalExpensesAmt | 0 | 10040566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10022152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -972519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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