Civic Intelligence

Savannah Music Festivalinc

EIN 58-1401616 • 501(c)3 • Savannah, GA

Profile

The savannah music festival is dedicated to presenting a world-class celebration of the musical arts by creating timeless and adventurous productions that stimulate arts education, foster economic growth, and unite artists and audiences in georgia's first city.

200 East St Julian Street Ste 601Savannah, GA 31401

www.savannahmusicfestival.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$198,367

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,897,650

Down $40,165 (-1.4%) from 2024

Liabilities

Up

$532,896

Up $349,847 (+191%) from 2024

Net Assets

Down

$2,364,754

Down $390,012 (-14%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$3,583,296

Down $220,009 (-5.8%) from 2024

Expenses

Up

$4,126,266

Up $260,297 (+6.7%) from 2024

Net Income

Down

-$542,970

Down $480,306 (-766%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $840,489Liabilities 2011: $26,834Net Assets 2011: $813,6552011Assets 2012: $877,124Liabilities 2012: $29,549Net Assets 2012: $847,5752012Assets 2013: $1,068,510Liabilities 2013: $54,851Net Assets 2013: $1,013,6592013Assets 2014: $1,339,321Liabilities 2014: $85,452Net Assets 2014: $1,253,8692014Assets 2015: $1,324,629Liabilities 2015: $46,041Net Assets 2015: $1,278,5882015Assets 2016: $1,184,627Liabilities 2016: $83,277Net Assets 2016: $1,101,3502016Assets 2017: $1,299,790Liabilities 2017: $78,493Net Assets 2017: $1,221,2972017Assets 2018: $1,445,597Liabilities 2018: $428,236Net Assets 2018: $1,017,3612018Assets 2019: $1,430,472Liabilities 2019: $376,252Net Assets 2019: $1,054,2202019Assets 2020: $2,576,800Liabilities 2020: $746,278Net Assets 2020: $1,830,5222020Assets 2021: $2,910,137Liabilities 2021: $248,072Net Assets 2021: $2,662,0652021Assets 2022: $3,350,179Liabilities 2022: $132,797Net Assets 2022: $3,217,3822022Assets 2023: $2,744,119Liabilities 2023: $138,863Net Assets 2023: $2,605,2562023Assets 2024: $2,937,815Liabilities 2024: $183,049Net Assets 2024: $2,754,7662024Assets 2025: $2,897,650Liabilities 2025: $532,896Net Assets 2025: $2,364,7542025

Highlighted filing

2025

Assets$2,897,650
Liabilities$532,896
Net Assets$2,364,754
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,914,2452011Expenses 2012: $3,021,7442012Revenue 2013: $3,314,611Expenses 2013: $3,144,701Net Income 2013: $169,9102013Revenue 2014: $3,693,957Expenses 2014: $3,454,528Net Income 2014: $239,4292014Revenue 2015: $3,476,062Expenses 2015: $3,479,940Net Income 2015: -$3,8782015Revenue 2016: $3,603,987Expenses 2016: $3,801,781Net Income 2016: -$197,7942016Revenue 2017: $3,724,021Expenses 2017: $3,604,074Net Income 2017: $119,9472017Revenue 2018: $3,929,888Expenses 2018: $4,209,567Net Income 2018: -$279,6792018Revenue 2019: $3,602,806Expenses 2019: $3,618,214Net Income 2019: -$15,4082019Revenue 2020: $2,495,350Expenses 2020: $1,768,120Net Income 2020: $727,2302020Revenue 2021: $2,078,517Expenses 2021: $1,477,333Net Income 2021: $601,1842021Revenue 2022: $4,203,269Expenses 2022: $3,485,563Net Income 2022: $717,7062022Revenue 2023: $4,055,325Expenses 2023: $4,810,005Net Income 2023: -$754,6802023Revenue 2024: $3,803,305Expenses 2024: $3,865,969Net Income 2024: -$62,6642024Revenue 2025: $3,583,296Expenses 2025: $4,126,266Net Income 2025: -$542,9702025

Highlighted filing

2025

Revenue$3,583,296
Expenses$4,126,266
Net Income-$542,970
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,897,650
Liabilities
$532,896
Net assets
$2,364,754
Revenue
$3,583,296
Expenses
$4,126,266
Net income
-$542,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.53$2.36$3.58$4.13$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.18$2.75$3.80$3.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.14$2.61$4.06$4.81$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.13$3.22$4.20$3.49$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.25$2.66$2.08$1.48$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.75$1.83$2.50$1.77$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.05$3.60$3.62$0.02
2018Summary only. Only limited summary data is available for this year.$1.45$0.43$1.02$3.93$4.21$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$3.72$3.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$3.60$3.80$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.28$3.48$3.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$3.69$3.45$0.24
2013Summary only. Only limited summary data is available for this year.$1.07$0.05$1.01$3.31$3.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$3,675,422
Mission and Program Overview

Mission

The savannah music festival is dedicated to presenting a world-class celebration of the musical arts

The savannah music festival is dedicated to presenting world-class celebrations of the musical arts by creating timeless and adventurous productions that stimulate arts education, foster economic growth and unite artists and audiences in savannah ga

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,534,501$1,660,409▲ $125,908
Pledges and Grants Receivable$760,985$451,127▼ $309,858
Land, Buildings, and Equipment, Net$914$174,795▲ $173,881
Cash and Non-Interest-Bearing Accounts$610,365$157,758▼ $452,607
Prepaid Expenses and Deferred Charges$31,050$32,113▲ $1,063
Total Assets$2,937,815$2,897,650▼ $40,165
Other Assets Total-$421,448-
Liabilities
Other Liabilities-$411,448-
Accounts Payable and Accrued Expenses$183,049$121,448▼ $61,601
Total Liabilities$183,049$532,896▲ $349,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,573,442$1,354,720▼ $218,722
Net Assets With Donor Restrictions$1,181,324$1,010,034▼ $171,290
Total Net Assets Fund Balance$2,754,766$2,364,754▼ $390,012
Total Liabilities and Net Assets / Fund Balance$2,937,815$2,897,650▼ $40,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,915$2,846$170,761
Other Land Buildings$6,880$48,777$55,657
Equipment-$11,889$11,889
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,534,501$900▲ $185,008$60,000$1,660,409
2023$1,359,512$900▲ $234,347$60,258$1,534,501
2022$1,199,636$1,400▲ $159,876$1,400$1,359,512
2021$1,344,141$1,700▼ $143,102-$1,199,636
2020$1,138,575$1,286▲ $304,175$85,629$1,344,141
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene Dobbs BradfordExecutive DiFT$198,367$198,367
Gene Dobbs BradfordExecutive Director-$198,367$198,367
Ryan McmakenArtistic DirectorFT$143,607$143,607
Steve BirrellControllerFT$100,826$100,826

Board Members and Trustees

NameTitle
Mary DugasBoard Chair
Bob FairclothChair Emerit
Ron WhitakerVice Chair
Bh LevyBoard Member
Bill JacquesBoard Member
David Johnson JrBoard Member
David SneedBoard Member
Dr Christopher WallsBoard Member
Farina KingsleyBoard Member
Glen DarbyshireBoard Member
Holden HayesBoard Member
Jeff KoleBoard Member
Jessica CarterBoard Member
John HaslamBoard Member
Joseph MarinelliBoard Member
Joy RocheBoard Member
Kacey Kennickell RayBoard Member
Larry PikeBoard Member
Mario HilliardBoard Member
Melissa BouchillonBoard Member
Monty Jones JrBoard Member
Olivia ParkerBoard Member
Rhegan White-clemmBoard Member
Steve EagleBoard Member
Tim CoyBoard Member
Tom ReillyBoard Member
Tripp TollisonBoard Member
Zach ThomasBoard Member
Harold YellinBoard Secret
Bill KeightleyBoard Treasu
Vicki McelreathPast Board C
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,171
Program Service Revenue
$1,161,484
Investment Income
$51,514
Other Revenue
$152,127
All Other Contributions
$2,125,331
Change in Net Assets
$-542,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,583,296
Revenue Not Reported on Form 990
$245,084
Total Revenue per Audited Statements
$3,828,380
Total Revenue per Form 990
$3,583,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,629,666
Salaries, Compensation, and Employee Benefits$1,496,600
Total Fundraising Expense$518,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,193$199,382$302,133$1,232,708
All Other Expenses$434,130$26,735$47,107$507,972
Other Expenses$153,480$366$3,403$157,249
Other Employee Benefits$87,477$23,853$36,146$147,476
Occupancy$84,587$19,658$21,960$126,205
Advertising$100,445--$100,445
Payroll Taxes$54,578$14,882$22,552$92,012
Insurance$34,205$8,567$12,755$55,527
Office Expenses$12,663$17,482$2,599$32,744
Pension Plan Contributions$14,475$3,948$5,981$24,404
Fees for Services Legal$5,477$14,618-$20,095
Fees for Services Accounting$2,549$6,805-$9,354
Depreciation Depletion$3,443$950$1,287$5,680
Total Functional Expenses$3,254,846$353,023$518,397$4,126,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,218,392
Expenses per Audited Statements$4,126,266
Total Expenses per Form 990$4,126,266
Expenses Not Reported on Form 990$92,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,459
Fundraising Direct Expenses$92,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Bash$193,033$193,033$76,912$116,121
House Concert$45,326$45,326$15,016$30,310
Total Events$238,359$238,359$91,928$146,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabitlies$411,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990 is circulated to entire board for review and approval prior to filing”

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 is circulated to entire board for approval prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annual certification of conflicts required of board”

Form 990, Page 6, Part VI, Line 15A

“Compensation of director is based upon published studies and due diligence of board committee.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Savannah Music Festivalinc
EIN
58-1401616
Phone
9122343378
Address
120 E 42ND ST, SAVANNAH, GA 31401

Signing Officer

Name
David Johnson Jr
Title
Board Member
Phone
9122343378
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson Jr
Formed
1980
Legal Domicile
Ga
Voting Board Members
31
Independent Board Members
31
Employees
26
Volunteers
268

Preparer

Firm
Caines Hodges & Company Pc
Address
340 EISENHOWER DR BLDG 1400 STE, SAVANNAH, GA 31406
Preparer
Amanda S Futrell
Phone
9122336383
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The savannah music festival is dedicated to presenting a world-class celebration of the musical arts by creating timeless and adventurous productions that stimulate arts education, foster economic growth, and unite artists and audiences in georgia's first city.”

Form 990, Part IX, Line 24E

“Venue rental 153,994 0 2,715 cost of sales 89,248 8,618 0 printing 57,304 572 3,550 catering and food 36,543 1,002 15,917 information technology 23,403 7,203 13,388 supplies 25,161 1,238 1,665 permits and license 17,862 25 0 signage 12,664 0 385 other g&a 6,898 1,234 2,752 professional development 5,461 1,078 814 dues and membership 2,127 4,284 678 recruitment 2,312 1,299 924 other fundraising expense 0 0 4,295 meetings and conference 1,153 182 24 total 434,130 26,735 47,107”

Form 990, Part XI, Line 9

“Fundraising expenses netted in 990 92,126 fundraising expenses netted in 990 -92,126 other 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted in 990 92,126”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted in 990 92,126”

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE SAVANNAH MUSIC FESTIVAL IS DEDICATED TO PRESENTING A WORLD-CLASS CELEBRATION OF THE MUSICAL ARTS BY CREATING TIMELESS AND ADVENTUROUS PRODUCTIONS THAT STIMULATE ARTS EDUCATION, FOSTER ECONOMIC GROWTH, AND UNITE ARTISTS AND AUDIENCES IN GEORGIA'S FIRST CITY.
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