Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Martha and John M Rivers Performance Hall Foundation
990 • Fiscal year 2012 • EIN 90-0616040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$23,239,149
No earlier filing loaded for comparison.
Net Assets
$23,214,368
No earlier filing loaded for comparison.
Liabilities
$24,781
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,243,258
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 7, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $25,443,237
Mission and Program Overview
Mission
The mission of the gaillard performance hall foundation is to support the renovation and transformation of the former gaillard auditorium into the new charleston gaillard center through private donations to match public funds and generous gifts. The center will be home to charlestons new world-class performance hall, a new state-of-the-art exhibition hall, gaillard park and gardens, and municipal offices. The gaillard center opened on october 18, 2015.
Filing and Contact Details
Filer
- EIN
- 90-0616040
Raw XML Appendix400 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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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE FOUNDATION HAS A COOPERATION AGREEMENT WITH THE CITY OF CHARLESTON, SOUTH CAROLINA ASSOCIATED WITH ITS EFFORTS TO RAISE THE $71,000,000 PRIVATE SHARE OF THE PROJECT. THE AGREEMENT DEFINES THE NATURE AND PROCESS OF THE FOUNDATION'S FUNDING OF THE PROJECT. MANAGEMENT OF THE FOUNDATION ADMINISTRATES THE TERMS OF THIS AGREEMENT AND MONITORS COMPLIANCE WITH THE USE OF FUNDS ON A REGULAR BASIS. THE CITY OF CHARLESTON COOPERATES IN THIS MONITORING AND WORKS CLOSELY WITH THE FOUNDATION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 THE COMMENT PERIOD IS COMPLETE AND ANY QUESTIONS ARE ANSWERED, THE FORM 990 IS ISSUED. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS BUDGETED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE ORGANIZATION USES PUBLIC INFORMATION SUCH AS SALARY STUDIES, AS WELL AS OTHER CRITERIA, TO DETERMINE THE COMPENSATION AMOUNT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT ITS CORPORATE OFFICES. |
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| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 510185 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 80359 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1652714 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2243258 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 510185 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 24781 |
| IRS990/TotalLiabilitiesEOY | 0 | 24781 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14389 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 23239149 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 14389 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 23214368 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 790 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1652714 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 95781 |
| IRS990/TotalRevenueCurrentYear | 0 | 25443237 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 720 |
| IRS990/TotalRevenuePriorYear | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 790 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 25443237 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 7533 |
| IRS990/Travel/ManagementAndGeneral | 0 | 194 |
| IRS990/Travel/Total | 0 | 7727 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 14389 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3398538 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GAILLARDFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 900616040 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE GAILLARD PERFORMANCE HALL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | GAIL |
| ReturnHeader/Filer/Phone | 0 | 8437181578 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 40 CALHOUN STREET NO 230 |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | DOERTE MCMANUS |
| ReturnHeader/Officer/Phone | 0 | 8437181578 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 205788602 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GLASERDUNCAN CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1040 ANNA KNAPP BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOUNT PLEASANT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29464 |
| ReturnHeader/Preparer/Name | 0 | ERIK M GLASER CPA |
| ReturnHeader/Preparer/Phone | 0 | 8438490655 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-07T09:07:49-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,239,149
- Liabilities
- $24,781
- Net assets
- $23,214,368
- Revenue
- -
- Expenses
- $2,243,258
- Net income
- -