Nonprofit · EIN 57-0660848
SPOLETO FESTIVAL U S A
Tax-exempt · CHARLESTON, SC 29401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $11,290,643 | $11,643,837 | -$353,194 | $21,421,298 | $3,292,509 | $18,128,789 |
| August 31, 2024 | 990 | $11,196,718 | $11,121,935 | $74,783 | $20,549,344 | $2,479,613 | $18,069,731 |
| August 31, 2023 | 990 | $9,561,997 | $10,503,767 | -$941,770 | $19,173,036 | $3,208,341 | $15,964,695 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $6,169,671
- of which government grants
- $1,344,990
- Program service revenue
- $3,108,397
- Investment income
- $1,591,418
- Net rental income
- $119,388
- Net gain from sales of assets
- $1,139,855
- Net income from fundraising events
- $261,300
- Net income from sales of inventory
- $19,919
- Other revenue
- $421,157
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $480,827
- Other salaries and wages
- $3,096,352
- Salaries, compensation and benefits (total)
- $4,184,082
- Professional fundraising fees
- $0
- Occupancy
- $252,373
- Travel
- $1,347,307
- Depreciation
- $525,622
- Program services (functional)
- $8,519,257
- Management and general (functional)
- $2,150,954
- Fundraising (functional)
- $973,626
Balance sheet and other
- Total assets, start of year
- $20,549,344
- Total assets, end of year
- $21,421,298
- Total liabilities, end of year
- $3,292,509
- Net assets, end of year
- $18,128,789
- Land, buildings and equipment
- $3,788,526
- Net assets without donor restrictions
- $853,172
- Net assets with donor restrictions
- $17,275,617
- Gross unrelated business income
- $20,550
- Gross receipts
- $12,596,648
- Employees
- 365
- Volunteers
- 276
- Year formed
- 1977
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MENA HANNA | GENERAL DIRECTOR Officer | 40 | $280,171 | $7,635 |
| MS RACHEL COKER | CHIEF ADVANCEMENT OFFICER Highest-paid employee | 40 | $197,226 | $20,799 |
| MR BRENT DICKMAN | CHIEF FINANCIAL OFFICER Highest-paid employee | 40 | $143,956 | $21,416 |
| MS KATHARINE LAIDLAW | CHIEF MARKETING OFFICER (THRU 9/20/24) Highest-paid employee | 40 | $131,968 | $16,594 |
| MR DEXTER FOXWORTH | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $128,764 | $16,617 |
| MS ELIZABETH KELLER-TRIPP | DIRECTOR OF ARTISTIC PLANN Highest-paid employee | 40 | $126,665 | $16,104 |
| MR DERICK S CLOSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS KATHARINE I BACHMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS JULIE CAPERTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR LEE BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR SAM EASLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MICHAEL HOSTETLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS SUSAN S KEENAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS SUSAN H MCGUIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS ELIZABETH P MACLEOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR MARK MUNN | DIRECTOR Trustee or director | 1 | $0 |
| DR EDDIE M ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| MRS DIANA VESGA | DIRECTOR Trustee or director | 1 | $0 |
| MRS NICOLE RUBIN | DIRECTOR Trustee or director | 1 | $0 |
| MR CHARLES TOLBERT | DIRECTOR Trustee or director | 1 | $0 |
| MS REBECCA W DARWIN | DIRECTOR Trustee or director | 1 | $0 |
| MR GARY T DICAMILLO | DIRECTOR Trustee or director | 1 | $0 |
| MR HARRY H FRAMPTON III | DIRECTOR Trustee or director | 1 | $0 |
| MR MIKE SEEKINGS | DIRECTOR Trustee or director | 1 | $0 |
| MS MARTHA RHODES MCLENDON | DIRECTOR Trustee or director | 1 | $0 |
| MR C DOUGLAS WARNER | DIRECTOR Trustee or director | 1 | $0 |
| MR STEVEN D BALZER | DIRECTOR Trustee or director | 1 | $0 |
| MR LOREN R ZIFF | DIRECTOR Trustee or director | 1 | $0 |
| MR PHILLIP D SMITH | CHAIR Trustee or director, Officer | 1 | $0 |
| MRS ANNE BULLOCK PERPER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MR MICHAEL C TARWATER | TREASURER Trustee or director, Officer | 1 | $0 |
| DR ELIZABETH A FLEMING | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MR RICHARD W CHISHOLM | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 39 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MENA HANNA | GENERAL DIRECTOR Officer | 40 | $301,968 | $7,802 |
| MS KATHARINE LAIDLAW | CHIEF MARKETING OFFICER THRU 9/24 Highest-paid employee | 40 | $174,595 | $19,131 |
| MR BRENT DICKMAN | CHIEF FINANCIAL OFFICER Officer | 40 | $143,075 | $20,131 |
| MR DEXTER FOXWORTH | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $128,136 | $16,262 |
| MS ELIZABETH KELLER-TRIPP | DIRECTOR OF ARTISTIC PLANN Highest-paid employee | 40 | $117,526 | $14,450 |
| MS RACHEL COKER | CHIEF ADVANCEMENT OFFICER START 8/23 Highest-paid employee | 40 | $114,481 | $6,400 |
| MS JULIA FORSTER | DIRECTOR OF DEVELOPMENT THRU 7/23 Highest-paid employee | 40 | $102,318 | $15,005 |
| MR DEAN PORTER ANDREWS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS KATHARINE I BACHMANN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR STEVEN D BALZER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR LEE BELL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS ROBIN COLES | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR HARRY H FRAMPTON III | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MS M RUSSELL HOLLIDAY JR | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DR EDDIE L IRIONS JR | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS ELIZABETH P MACLEOD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR MARK MUNN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MS RHONDA MUIR | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS ANNE BULLOCK PERPER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS NICOLE RUBIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS CYNTHIA ANNE SOLOMON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS ELIZABETH H SULLIVAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR CHARLES TOLBERT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR C DOUGLAS WARNER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MS PALMER WEISS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS ALICIA MULLEN GREGORY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MS JUDITH N BATTY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MR MICHAEL C TARWATER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MR PHILLIP D SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MR RICHARD W CHISHOLM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MS REBECCA W DARWIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MR GARY T DICAMILLO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR ELIZABETH A FLEMING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PRESIDENT ANDREW T HSU | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MS MARTHA RHODES MCLENDON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MS MARGIE ANN MORSE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MRS CYNTHIA B THOMPSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MRS HELLENA HUNTLEY TIDWELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MR LOREN R ZIFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 43 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MENA HANNA | GENERAL DIRECTOR Officer | 40 | $257,101 | $16,543 |
| MS JULIA FORSTER | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $140,266 | $25,697 |
| MR DEXTER FOXWORTH | CHIEF OPERATING OFFICER Officer | 40 | $121,648 | $15,421 |
| MS TASHA GANDY | CHIEF FINANCIAL OFFICER THRU AUG 2022 Officer | 40 | $97,759 | $30,177 |
| MR RICHARD J ALMEIDA | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR DEAN PORTER ANDREWS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR LARRY ANTONATOS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS KATHARINE I BACHMANN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR STEVEN D BALZER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MS JUDITH N BATTY | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR DERICK S CLOSE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR GARY T DICAMILLO | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR HARRY H FRAMPTON III | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS BARBARA GS HAGERTY | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DR COURTNEY L TOLLISON HARTNESS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MS M RUSSELL HOLLIDAY JR | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DR ANDREW HSU | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DR EDDIE L IRIONS JR | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS DEBORAH KENNEDY KENNARD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS ELIZABETH P MACLEOD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS SUSANNE H MCGUIRE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR MARK MUNN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MS RHONDA MUIR | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS ANNE BULLOCK PERPER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS NICOLE RUBIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS CYNTHIA ANNE SOLOMON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS ELIZABETH H SULLIVAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR C DOUGLAS WARNER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MS PALMER WEISS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MRS ALICIA MULLEN GREGORY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MR JOHN B HAGERTY | GENERAL COUNSEL & SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MR PHILLIP D SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MR ANDREW T BARRETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MR RICHARD W CHISHOLM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MS REBECCA W DARWIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR ELIZABETH A FLEMING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MS MARTHA RHODES MCLENDON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MS MARGIE ANN MORSE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MR MICHAEL C TARWATER | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| MRS CYNTHIA B THOMPSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MRS HELLENA HUNTLEY TIDWELL | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| MR LOREN R ZIFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MR BRENT DICKMAN | CHIEF FINANCIAL OFFICER START SEPT 2022 Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14 GEORGE ST, CHARLESTON, SC 29401-1524
- In care of
- % SPOL
- Principal officer (990 for 2024)
- ANTHONY DAVIDOWITZ, 14 GEORGE STREET, CHARLESTON, SC 29401
- Signed the 990
- ANTHONY DAVIDOWITZ, CHIEF FINANCIAL & OPERATING OFFICER
- Phone
- (843) 720-1171
- Website
- WWW.SPOLETOUSA.ORG
- Return prepared by
- ELLIOTT DAVIS ADVISORY LLC
Mission
AS THE NATION'S PREEMINENT PERFORMING ARTS FESTIVAL, SPOLETO PRODUCES AND PRESENTS WORK OF THE HIGHEST ARTISTIC CALIBER TO DIVERSE AND ADVENTUROUS AUDIENCES. THROUGH INNOVATION, EDUCATION, AND A COMMITMENT TO OUR COMMUNITY, WE HARNESS THE POWER OF THE ARTS TO FOSTER A CULTURE OF BELONGING AND DEEPEN AND ENGAGE THE PUBLIC APPRECIATION FOR THE ARTS IN BUILDING A BETTER WORLD.
Program accomplishments
- FOR 17 DAYS AND NIGHTS EACH SPRING, SPOLETO FESTIVAL USA FILLS CHARLESTON, SOUTH CAROLINA'S HISTORIC THEATERS, CHURCHES, AND OUTDOOR SPACES WITH PERFORMANCES BY RENOWNED ARTISTS, AS WELL AS EMERGING PERFORMERS IN DANCE, MUSIC, OPERA, AND THEATER. SPOLETO FESTIVAL IS INTERNATIONALLY RECOGNIZED AS AMERICA'S PREMIER PERFORMING ARTS FESTIVAL. THE 2025 FESTIVAL INCLUDED OVER 120 PERFORMANCES ENJOYED BY OVER 40,000 ATTENDEES.Expenses $7,659,994 · revenue $276,654
- EACH YEAR THE FESTIVAL DEVELOPS A FESTIVAL CHORUS AND ORCHESTRA WITH MORE THAN 100 MUSICIANS. THROUGH NATIONWIDE AUDITIONS, A TALENTED GROUP OF YOUNG PROFESSIONALS AND STUDENTS ARE SELECTED FOR A RESIDENT ENSEMBLE. THE FESTIVAL ORCHESTRA HAS PROVEN TO BE ONE OF THE FINEST OPPORTUNITIES FOR YOUNG MUSICIANS TO GAIN EXTENSIVE PERFORMANCE EXPERIENCE. ALUMNI OF THE SPOLETO FESTIVAL ORCHESTRA CAN BE FOUND IN ALMOST EVERY PROFESSIONAL ORCHESTRA IN THE UNITED STATES AND MANY ABROAD.Expenses $638,851 · revenue $340,743
- ANNUALLY THE FESTIVAL PROVIDES AN APPRENTICESHIP PROGRAM FOR SHORT-TERM INTENSIVE AND EXCITING LEARNING OPPORTUNITIES ABOUT THE WORLD OF PERFORMING ARTS. FIFTY COLLEGE STUDENTS ACQUIRED HANDS-ON EXPERIENCE UNDER THE GUIDANCE OF PROFESSIONAL ARTS ADMINISTRATORS AND TECHNICIANS.Expenses $118,093
- SPOLETO IS HEAVILY INVOLVED IN COMMUNITY ENGAGEMENT AND ARTS EDUCATION, PARTNERING WITH LOCAL ELEMENTARY SCHOOLS AND A LOCAL YOUTH JAZZ ACADEMY TO PROVIDE ARTIST LED WORKSHOPS AND OPPORTUNITIES TO ATTEND PERFORMANCES. A PROGRAM CALLED "TELL YOUR STORY" ALLOWS CHARLESTONIANS TO PARTNER WITH ORCHESTRA FELLOWS TO CREATE ORAL HISTORIES ACCOMPANIED BY COMPOSITION. A "PAY WHAT YOU WILL" PROGRAM AND "OPEN STAGE DOOR" PROGRAM PROVIDE LOW PRICED AND COMPLIMENTARY TICKETS TO COMMUNITY BASED NON-PROFIT ORGANIZATIONS AND THOSE WITHOUT MEANS TO EXPERIENCE WORLD-CLASS PERFORMANCES.Expenses $102,319 · revenue $19,919
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 57-0660848
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $21,421,298
- Income (IRS master file)
- $12,596,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $11,290,643 | $11,643,837 | $21,421,298 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $11,196,718 | $11,121,935 | $20,549,344 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $9,561,997 | $10,503,767 | $19,173,036 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $9,937,116 | $11,162,274 | $18,626,887 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0660848).
Questions about SPOLETO FESTIVAL U S A
- What is the EIN of SPOLETO FESTIVAL U S A?
- The employer identification number (EIN) of SPOLETO FESTIVAL U S A is 57-0660848.
- Is SPOLETO FESTIVAL U S A tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SPOLETO FESTIVAL U S A tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPOLETO FESTIVAL U S A file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPOLETO FESTIVAL U S A due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPOLETO FESTIVAL U S A last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SPOLETO FESTIVAL U S A?
- The 990 for the year ended August 31, 2025 names ANTHONY DAVIDOWITZ.
- Who are the officers and directors of SPOLETO FESTIVAL U S A?
- The 990 for the year ended August 31, 2025 lists 33 people; 6 received compensation from the organization, the highest $280,171 (DR MENA HANNA, GENERAL DIRECTOR).
- How much revenue does SPOLETO FESTIVAL U S A have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $11,290,643, expenses of $11,643,837 and total assets of $21,421,298 at year end.
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