Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2018 • EIN 90-0616040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$9,451,489
Down $1,675,239 (-15%) from 2017
Net Assets
Down$9,449,601
Down $1,157,360 (-11%) from 2017
Liabilities
Down$1,888
Down $517,879 (-100%) from 2017
Revenue
Down$106,996
Down $9,691,044 (-99%) from 2017
Expenses
Down$1,256,716
Down $932,388 (-43%) from 2017
Net Income
Down-$1,149,720
Down $8,758,656 (-115%) from 2017
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,944,581 | $5,116,884 | ▼ $827,697 |
| Cash and Non-Interest-Bearing Accounts | $2,779,032 | $3,051,584 | ▲ $272,552 |
| Pledges and Grants Receivable | $2,387,991 | $1,271,348 | ▼ $1,116,643 |
| Prepaid Expenses and Deferred Charges | $10,587 | $10,838 | ▲ $251 |
| Land, Buildings, and Equipment, Net | $4,537 | $835 | ▼ $3,702 |
| Total Assets | $11,126,728 | $9,451,489 | ▼ $1,675,239 |
| Liabilities | |||
| Grants Payable | $500,000 | - | - |
| Accounts Payable and Accrued Expenses | $19,767 | $1,888 | ▼ $17,879 |
| Total Liabilities | $519,767 | $1,888 | ▼ $517,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,839,909 | $6,640,312 | ▼ $1,199,597 |
| Permanently Rstr Net Assets | $2,753,643 | $2,715,693 | ▼ $37,950 |
| Temporarily Rstr Net Assets | $13,409 | $93,596 | ▲ $80,187 |
| Total Net Assets Fund Balance | $10,606,961 | $9,449,601 | ▼ $1,157,360 |
| Total Liabilities and Net Assets / Fund Balance | $11,126,728 | $9,451,489 | ▼ $1,675,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $835 | $16,485 | $17,320 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,755,000 | $12,700 | ▲ $80,187 | $538,598 | $4,309,289 |
| 2016 | - | $4,755,000 | - | - | $4,755,000 |
| Name | Title |
|---|---|
| Mrs Martha Rivers Ingram | Chairman |
| Dr Renee D Anderson | Vice Chairwo |
| Mr Christopher S White | Director |
| Mr Luther P Cochrane Term Ended | Director |
| Mr Paul B Galvani | Director |
| Mr W Mason Rees | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,000,864 |
| Salaries, Compensation, and Employee Benefits | $150,368 |
| Other Expenses | $105,484 |
| Total Fundraising Expense | $28,062 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,000,864 | - | - | $1,000,864 |
| Other Salaries and Wages | - | $147,361 | $3,007 | $150,368 |
| Fees for Services Legal | - | $28,268 | - | $28,268 |
| Fees for Services Accounting | - | $26,115 | - | $26,115 |
| Office Expenses | - | $19,068 | $659 | $19,727 |
| Information Technology | - | - | $15,718 | $15,718 |
| Fees for Services Other | - | - | $5,717 | $5,717 |
| Depreciation Depletion | - | $3,629 | $74 | $3,703 |
| Conferences and Meetings | - | $65 | $1,845 | $1,910 |
| Travel | - | $1,513 | $31 | $1,544 |
| Insurance | - | $1,133 | - | $1,133 |
| Other Expenses | - | $498 | $86 | $584 |
| Interest | - | $140 | - | $140 |
| Total Functional Expenses | $1,000,864 | $227,790 | $28,062 | $1,256,716 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,340,391 |
| Expenses per Audited Statements | $1,256,716 |
| Total Expenses per Form 990 | $1,256,716 |
| Expenses Not Reported on Form 990 | $83,675 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Charleston South Carolina | Charleston, SC | Gov | Construction Support | $1,000,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 that comment period is complete and any questions are answered, the form 990 is issued.”
“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.”
“The executive director's salary is budgeted and approved by the board of director's on an annual basis. The foundation uses public information such as salary studies, as well as other criteria, to determine the compensation amount and its reasonableness.”
“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public by request at its corporate offices.”
“Surrounded by beautiful manicured gardens and event lawns. The gaillard center offers residents, businesses and visitors, children, the elderly and disabled, a communal space that will bring people together with ease, energize projects and ideas, and make new things and thinking possible. The gaillard center was seeded by generous private contributions, to be matched by others, to be an epicenter of inspiration, imagination, and collaboration for the entire community. Every dollar of donor contribution goes directly toward the cost of this vital project. The gaillard center opened on october 18, 2015. At the conclusion of the capital campaign, the gphf will raise funds toward an endowment. The endowment is a permanent 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.”
“BAD DEBTS -66,175”
“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.”
“BAD DEBT EXPENSE 66,175”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 77681 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTA YANTIS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436062349 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 272 W COLEMAN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2779032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3051584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1845 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000864 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29315 |
| IRS990/CYOtherExpensesAmt | 0 | 105484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1149720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150368 |
| IRS990/CYTotalExpensesAmt | 0 | 1256716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28062 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 106996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 74 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3703 |
| IRS990/Desc | 0 | RAISING AWARENESS AND FINANCIAL RESOURCES IN SUPPORT OF THE PRIVATE SHARE PORTION OF THE CONSTRUCTION BUDGET OF THE GAILLARD CENTER PROJECT IN THE CITY OF CHARLESTON, SOUTH CAROLINA. UPON COMPLETION OF CONSTRUCTION TO SUPPORT THE PROGRAMS AND ONGOING OPERATIONS OF THE GAILLARD CENTER. THE PROJECT WAS A UNIQUE PRIVATE-PUBLIC PARTNERSHIP IS ALLOWING THE COMMUNITY OF CHARLESTON THE OPPORTUNITY TO BUILD A NEW 142-MILLION GAILLARD CENTER THAT WILL ADDRESS SIMULTANEOUSLY A DIVERSE AND IMPORTANT SET OF NEEDS. THE NEO-CLASSICAL BUILDING, DESIGNED BY DAVID M. SCHWARZ ARCHITECTS OF WASHINGTON, D.C., WILL ENCOMPASS A WORLD-CLASS PERFORMANCE HALL REMINISCENT OF OLD EUROPEAN OPERA HOUSES; A FLEXIBLE ELEGANT EXHIBITION SPACE; AND CONSOLIDATED, EFFICIENT MUNICIPAL OFFICES, ALL SURROUNDED BY BEAUTIFUL MANICURED GARDENS AND EVENT LAWNS. THE GAILLARD CENTER OFFERS RESIDENTS, BUSINESSES AND VISITORS, CHILDREN, THE ELDERLY AND DISABLED, A COMMUNAL SPACE THAT WILL BRING PEOPLE TOGETHER WITH EASE, ENERGIZE PROJECTS AND IDEAS, AND MAKE NEW THINGS AND THINKING POSSIBLE. THE GAILLARD CENTER WAS SEEDED BY GENEROUS PRIVATE CONTRIBUTIONS, TO BE MATCHED BY OTHERS, TO BE AN EPICENTER OF INSPIRATION, IMAGINATION, AND COLLABORATION FOR THE ENTIRE COMMUNITY. EVERY DOLLAR OF DONOR CONTRIBUTION GOES DIRECTLY TOWARD THE COST OF THIS VITAL PROJECT. THE GAILLARD CENTER OPENED ON OCTOBER 18, 2015. AT THE CONCLUSION OF THE CAPITAL CAMPAIGN, THE GPHF WILL RAISE FUNDS TOWARD AN ENDOWMENT. THE ENDOWMENT IS A PERMANENT 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1000864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26115 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28268 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5717 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MRS MARTHA RIVERS INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RENEE D ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR W MASON REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR PAUL B GALVANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR CHRISTOPHER S WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR LUTHER P COCHRANE TERM ENDED |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRWO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1000864 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000864 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000864 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 106996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15718 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15718 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1133 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/InterestGrp/TotalAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17320 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10606961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9449601 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58535 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -66175 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 925 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 86 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150368 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2753643 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2715693 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2387991 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1271348 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10838 |
| IRS990/PrincipalOfficerNm | 0 | DR RENEE D ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9778428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1550592 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19612 |
| IRS990/PYOtherExpensesAmt | 0 | 162364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7608936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476148 |
| IRS990/PYTotalExpensesAmt | 0 | 2189104 |
| IRS990/PYTotalRevenueAmt | 0 | 9798040 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1149720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5944581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5116884 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 639,360 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME: DURING THE 2015 TAX YEAR, THE GAILLARD PERFORMANCE HALL FOUNDATION HELD ITS OPENINING NIGHT FUNDRAISING AND CELEBRATION GALA FOR THE COMPLETION AND OPENING OF THE GAILLARD CENTER. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5255564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2811672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49907915 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68707 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64560 |
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| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 538598 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4755000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4755000 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17500 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17320 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 83675 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1256716 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 58535 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 66175 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.63020 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76035 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 106996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT EXPENSE 66,175 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 835 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1256716 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 106996 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 183031 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1000640 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONSTRUCTION SUPPORT |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 576000226 |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHARLESTON |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 29403 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TO GOAL OF THE FOUNDATION WAS 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SURROUNDED BY BEAUTIFUL MANICURED GARDENS AND EVENT LAWNS. THE GAILLARD CENTER OFFERS RESIDENTS, BUSINESSES AND VISITORS, CHILDREN, THE ELDERLY AND DISABLED, A COMMUNAL SPACE THAT WILL BRING PEOPLE TOGETHER WITH EASE, ENERGIZE PROJECTS AND IDEAS, AND MAKE NEW THINGS AND THINKING POSSIBLE. THE GAILLARD CENTER WAS SEEDED BY GENEROUS PRIVATE CONTRIBUTIONS, TO BE MATCHED BY OTHERS, TO BE AN EPICENTER OF INSPIRATION, IMAGINATION, AND COLLABORATION FOR THE ENTIRE COMMUNITY. EVERY DOLLAR OF DONOR CONTRIBUTION GOES DIRECTLY TOWARD THE COST OF THIS VITAL PROJECT. THE GAILLARD CENTER OPENED ON OCTOBER 18, 2015. AT THE CONCLUSION OF THE CAPITAL CAMPAIGN, THE GPHF WILL RAISE FUNDS TOWARD AN ENDOWMENT. THE ENDOWMENT IS A PERMANENT 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS BUDGETED AND APPROVED BY THE BOARD OF DIRECTOR'S ON AN ANNUAL BASIS. THE FOUNDATION USES PUBLIC INFORMATION SUCH AS SALARY STUDIES, AS WELL AS OTHER CRITERIA, TO DETERMINE THE COMPENSATION AMOUNT AND ITS REASONABLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT ITS CORPORATE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BAD DEBTS -66,175 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GAILLARDFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR RENEE D ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRWOMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437181578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GAILLARD PERFORMANCE HALL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAIL |
| ReturnHeader/Filer/EIN | 0 | 900616040 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437181578 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 334 EAST BAY STREET 152 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29401 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7502B9BE47F9B8354F737866145CBAECF522AE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.217.140.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:21:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205788602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLASER AND COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 149 E BAY ST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.