Civic Intelligence

Columbia City Jazz Company

EIN 58-2317379 • 501(c)3 • Columbia, SC

Profile

The purpose of the Columbia City Jazz Company shall be to promote and maintain a college preparatory and pre- professional dance training center, provide dance training to young students at the CCJC facility and within the community, and to host

220 Woodrow StreetColumbia, SC 29205

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$32,400

Higher top officer pay than 45% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,049,748

Up $29,536 (+2.9%) from 2022

Liabilities

Up

$1,062,827

Up $17,763 (+1.7%) from 2022

Net Assets

Up

-$13,079

Up $11,773 (+47%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$486,381

Down $16,772 (-3.3%) from 2022

Expenses

Down

$474,608

Down $106,292 (-18%) from 2022

Net Income

Up

$11,773

Up $89,520 (+115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $129,075Liabilities 2011: $61,843Net Assets 2011: $67,2322011Assets 2012: $131,260Liabilities 2012: $44,843Net Assets 2012: $86,4172012Assets 2013: $100,188Liabilities 2013: $27,771Net Assets 2013: $72,4172013Assets 2014: $101,281Liabilities 2014: $8,490Net Assets 2014: $92,7912014Assets 2015: $162,000Liabilities 2015: $120,279Net Assets 2015: $41,7212015Assets 2016: $205,870Liabilities 2016: $119,984Net Assets 2016: $85,8862016Assets 2017: $1,024,024Liabilities 2017: $990,235Net Assets 2017: $33,7892017Assets 2018: $1,027,503Liabilities 2018: $976,145Net Assets 2018: $51,3582018Assets 2019: $1,024,401Liabilities 2019: $965,533Net Assets 2019: $58,8682019Assets 2020: $1,023,423Liabilities 2020: $990,098Net Assets 2020: $33,3252020Assets 2021: $1,020,330Liabilities 2021: $967,435Net Assets 2021: $52,8952021Assets 2022: $1,020,212Liabilities 2022: $1,045,064Net Assets 2022: -$24,8522022Assets 2023: $1,049,748Liabilities 2023: $1,062,827Net Assets 2023: -$13,0792023

Highlighted filing

2023

Assets$1,049,748
Liabilities$1,062,827
Net Assets-$13,079
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $280,135Expenses 2011: $270,173Net Income 2011: $9,9622011Revenue 2012: $354,611Expenses 2012: $332,261Net Income 2012: $22,3502012Revenue 2013: $357,972Expenses 2013: $371,972Net Income 2013: -$14,0002013Revenue 2014: $438,363Expenses 2014: $417,989Net Income 2014: $20,3742014Revenue 2015: $413,628Expenses 2015: $464,698Net Income 2015: -$51,0702015Revenue 2016: $465,871Expenses 2016: $421,706Net Income 2016: $44,1652016Revenue 2017: $423,563Expenses 2017: $475,660Net Income 2017: -$52,0972017Revenue 2018: $570,077Expenses 2018: $552,508Net Income 2018: $17,5692018Revenue 2019: $531,034Expenses 2019: $523,524Net Income 2019: $7,5102019Revenue 2020: $409,183Expenses 2020: $434,726Net Income 2020: -$25,5432020Revenue 2021: $501,305Expenses 2021: $481,735Net Income 2021: $19,5702021Revenue 2022: $503,153Expenses 2022: $580,900Net Income 2022: -$77,7472022Revenue 2023: $486,381Expenses 2023: $474,608Net Income 2023: $11,7732023

Highlighted filing

2023

Revenue$486,381
Expenses$474,608
Net Income$11,773
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,049,748
Liabilities
$1,062,827
Net assets
-$13,079
Revenue
$486,381
Expenses
$474,608
Net income
$11,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.05$1.06$0.01$0.49$0.47$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.05$0.02$0.50$0.58$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.97$0.05$0.50$0.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.99$0.03$0.41$0.43$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.97$0.06$0.53$0.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.98$0.05$0.57$0.55$0.02
2017Summary only. Only limited summary data is available for this year.$1.02$0.99$0.03$0.42$0.48$0.05
2016Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$0.47$0.42$0.04
2015Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$0.41$0.46$0.05
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.44$0.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.36$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.28$0.27$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$501,305
Mission and Program Overview

Mission

The purpose of the Columbia City Jazz Company shall be to promote and maintain a college preparatory and pre- professional dance training center, provide dance training to young students at the CCJC facility and within the community, and to host

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,993$1,007,993→ $0
Loans From Officers Directors$116,419$117,530▲ $1,111
Cash and Non-Interest-Bearing Accounts$1,781$3,802▲ $2,021
Savings and Temporary Cash Investments$5,150$36▼ $5,114
Total Assets$1,023,423$1,020,330▼ $3,093
Other Assets Total$8,499$8,499→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,337$817,890▼ $31,447
Accounts Payable and Accrued Expenses$24,342$32,015▲ $7,673
Total Liabilities$990,098$967,435▼ $22,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,325$52,895▲ $19,570
Total Net Assets Fund Balance$33,325$52,895▲ $19,570
Total Liabilities and Net Assets / Fund Balance$1,023,423$1,020,330▼ $3,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,993--
Equipment$0$2,273-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale LamArtistic DirectorFT$36,750$36,750
Les MizzellCEOFT$13,450$13,450
Shannon ManningDirectorFT$5,575$5,575

Board Members and Trustees

NameTitle
Bonnie Boiter-JolleyDirector
Donna ShevchikDirector
James SchullerDirector
Teresa McWilliamsDirector
Todd ShevchikDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,282
Program Service Revenue
$401,598
Investment Income
$0
Other Revenue
$19,425
All Other Contributions
$70,792
Change in Net Assets
$19,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,982
Salaries, Compensation, and Employee Benefits$121,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$290,915$3,998$0$294,913
Other Salaries and Wages$69,655$0$0$69,655
Interest$50,640$0$0$50,640
Current Officers, Directors, Trustees, and Key Employees$29,225$12,650$0$41,875
Payroll Taxes$10,223$0$0$10,223
Insurance$4,616$3,070$0$7,686
Advertising$5,831$0$0$5,831
Fees for Services Accounting$0$572$0$572
Travel$340$0$0$340
Total Functional Expenses$461,445$20,290$0$481,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$116,419$117,530▲ $1,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Columbia City Jazz Company
EIN
58-2317379
Phone
8033603449
Address
220 Woodrow Street, Columbia, SC 29205

Signing Officer

Name
Les Mizzell
Title
Technical Director
Phone
8033603449
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
3
Employees
11
Volunteers
12

Preparer

Firm
Randall L Raber CPA PA
Address
1920 Barnwell Street, Columbia, SC 29201
Preparer
Randall L Raber
Phone
8032542509
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“none”

Pt VI, Line 8B

“none”

Pt VI, Line 2

“Using Board of Directors”

Pt VI, Line 11B

“They have a meeting and review”

Pt VI, Line 18

“File with Secretary of State & make available to any one who requests”

Pt XII, Line 1

“Modified Cash”

Other

“Form 940 information - As a tax exempt Organization the company is not liable for Federal unemployment taxes.”

Form 990, Part IX, Line 24E

“Storage Rent 3674. 3674. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 652. 652. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 3516. -482. 3998. 0.”

Form 990, Part IX, Line 24E

“Property Tax Expense 36388. 36388. 0. 0.”

Form 990, Part IX, Line 24E

“Lexington Building 1050. 1050. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10904. 10904. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment 788. 788. 0. 0.”

Form 990, Part IX, Line 24E

“Operations 18816. 18816. 0. 0.”

Form 990, Part IX, Line 24E

“Recreational Program 1088. 1088. 0. 0.”

Form 990, Part IX, Line 24E

“Events 2202. 2202. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Services 702. 702. 0. 0.”

Form 990, Part IX, Line 24E

“Workshops and Master Classes 92187. 92187. 0. 0.”

Form 990, Part IX, Line 24E

“Conventions 75943. 75943. 0. 0.”

Form 990, Part IX, Line 24E

“Performances 25774. 25774. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 10495. 10495. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise sold 1477. 1477. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 8337. 8337. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expense 920. 920. 0. 0.”

Raw XML AppendixShowing 400 of 514 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08032524323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12532
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IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Manning
IRS990/Form990PartVIISectionAGrp/PersonNm1James Schuller
IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie Boiter-Jolley
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/OtherRevenueMiscGrp/BusinessCd2711310
IRS990/OtherRevenueMiscGrp/Desc0DVD Sales
IRS990/OtherRevenueMiscGrp/Desc1Studio Rental
IRS990/OtherRevenueMiscGrp/Desc2PPP Loan/Grant
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069655
IRS990/OtherSalariesAndWagesGrp/TotalAmt069655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010223
IRS990/PayrollTaxesGrp/TotalAmt010223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Les Mizzell
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711310
IRS990/ProgramServiceRevenueGrp/BusinessCd3711310
IRS990/ProgramServiceRevenueGrp/Desc0CCJ Performances- Tickets
IRS990/ProgramServiceRevenueGrp/Desc1Competition fees
IRS990/ProgramServiceRevenueGrp/Desc2Class tuition
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171861
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0346406
IRS990/PYOtherRevenueAmt05184
IRS990/PYProgramServiceRevenueAmt0321681
IRS990/PYRevenuesLessExpensesAmt0-25543
IRS990/PYSalariesCompEmpBnftPaidAmt088320
IRS990/PYTotalExpensesAmt0434726
IRS990/PYTotalRevenueAmt0409183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0735
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02027302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0950
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0735
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474596
IRS990ScheduleA/Total509Grp/TotalAmt02470737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02472207
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01007993
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01007993
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02273
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007993
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1-2257
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt247787
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Bldg loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Accr int
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Les Mizzell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Les Mizzell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Les Mizzell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Manager
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
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IRS990ScheduleL/TotalBalanceDueAmt0117530
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Using Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They have a meeting and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4File with Secretary of State & make available to any one who requests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Modified Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 940 information - As a tax exempt Organization the company is not liable for Federal unemployment taxes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage Rent 3674. 3674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing 652. 652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 3516. -482. 3998. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Tax Expense 36388. 36388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lexington Building 1050. 1050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 10904. 10904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Facilities and Equipment 788. 788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Operations 18816. 18816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Recreational Program 1088. 1088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Events 2202. 2202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional Services 702. 702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Workshops and Master Classes 92187. 92187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Conventions 75943. 75943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Performances 25774. 25774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Service Charges 10495. 10495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Merchandise sold 1477. 1477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Costumes 8337. 8337. 0. 0.

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