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LAKE CITY CREATIVE ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LAKE CITY CREATIVE ALLIANCE (EIN 81-0787988)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-14
IRS object ID
202440459349302644
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-14T17:43:47-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570776381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEBSTERROGERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 SECOND LOOP ROADAddressLine1Txt
CityFLORENCECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810787988EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKE CITY CREATIVE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone8433740180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133-B E MAIN STAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29560ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEE NETTLESPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8433740180PhoneNum
Signature2024-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEEPersonFirstNm
Person LastNETTLESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON C NORRIS CPAPreparerPersonNm
PTINP00106174PTIN
Phone8436655900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEE NETTLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133-B E MAIN STAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29560ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,006,288GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ORGANIZATION IS TO FOSTER A CULTURALLY-RICH ENVIRONMENT IN THE REGION AND TOSERVE AS A LEADER IN THE CULTIVATION AND ENHANCEMENT OF THE REGION'S CREATIVE ECONOMY BY CREATING, SPONSORING, OR PROMOTING PROGRAMS THAT CONNECT THE COMMUNITY THROUGH THE ARTS, MUSIC, HISTORY AND CULTURE OF THE REGION; ADVANCE THE CONSERVATION, PRESERVATION, AND PROMOTION OF THE REGION'S ARTISTIC, MUSICAL, CULTURAL AND HISTORIC RESOURCES; OFFER COMMUNITY OUTREACH PROGRAMS THAT PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED MEMBERS OF THE COMMUNITY; HOST COMMUNITY EVENTS AND FESTIVALS; INTEGRATE THE ARTS, MUSIC, HISTORY AND CULTURE OF THE REGION INTO THE COMMUNITY'S SCHOOLS AND EDUCATION SYSTEM; INCREASE TOURISM AND PROVIDE TOURISM BASED INITIATIVES; AND POSITIVELY IMPACT THE QUALITY OF LIFE FOR ALL CITIZENS IN THE GREATER LAKE CITY AREA THROUGH THE ARTS AND SOCIAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$217,215TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,213,153PYContributionsGrantsAmt
CY Contributions Grants$670,000CYContributionsGrantsAmt
PY Program Service Revenue$345,489PYProgramServiceRevenueAmt
CY Program Service Revenue$332,815CYProgramServiceRevenueAmt
PY Investment Income$138PYInvestmentIncomeAmt
CY Investment Income$40CYInvestmentIncomeAmt
PY Other Revenue$3,108PYOtherRevenueAmt
CY Other Revenue$3,433CYOtherRevenueAmt
PY Total Revenue$1,561,888PYTotalRevenueAmt
CY Total Revenue$1,006,288CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$532,936PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$555,317CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,963CYTotalFundraisingExpenseAmt
PY Other Expenses$1,085,505PYOtherExpensesAmt
CY Other Expenses$1,511,410CYOtherExpensesAmt
PY Total Expenses$1,618,441PYTotalExpensesAmt
CY Total Expenses$2,066,727CYTotalExpensesAmt
PY Revenues Less Expenses-$56,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,060,439CYRevenuesLessExpensesAmt
Total Assets BOY$1,946,185TotalAssetsBOYAmt
Total Assets EOY$885,746TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,946,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$885,746NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ORGANIZATION IS TO FOSTER A CULTURALLY-RICH ENVIRONMENT IN THE REGION AND TO SERVE AS A LEADER IN THE CULTIVATION AND ENHANCEMENT OF THE REGION'S CREATIVE ECONOMY BY CREATING, SPONSORING, OR PROMOTING PROGRAMS THAT CONNECT THE COMMUNITY THROUGH THE ARTS, MUSIC, HISTORY AND CULTURE OF THE REGION; ADVANCE THE CONSERVATION, PRESERVATION, AND PROMOTION OF THE REGION'S ARTISTIC, MUSICAL, CULTURAL AND HISTORIC RESOURCES; OFFER COMMUNITY OUTREACH PROGRAMS THAT PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED MEMBERS OF THE COMMUNITY; HOST COMMUNITY EVENTS AND FESTIVALS; INTEGRATE THE ARTS, MUSIC, HISTORY AND CULTURE OF THE REGION INTO THE COMMUNITY'S SCHOOLS AND EDUCATION SYSTEM; INCREASE TOURISM AND PROVIDE TOURISM BASED INITIATIVES; AND POSITIVELY IMPACT THE QUALITY OF LIFE FOR ALL CITIZENS IN THE GREATER LAKE CITY AREA THROUGH THE ARTS AND SOCIAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,199,746ExpenseAmt
Revenue$111,985RevenueAmt
DescDURING 2022, LCCA CONTINUED TO DEVELOP ANNUAL EVENTS. WITH THE RESTRICTIONS OF COVID LIFTED, ARTFIELDS WAS HELD IN 2022, THE ART EXPLORER CLASSES WERE HELD IN PERSON, AND HOMETOWN HOLIDAYS WAS HELD IN DECEMBER. ARTFIELDS COLLECTIVE AND LCCA STARTED AN ARTIST IN RESIDENCE PROGRAM IN LAKE CITY THAT WILL CONTINUE TO BE DEVELOPED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$82,023ExpenseAmt
Revenue$3,433RevenueAmt
DescOUTREACHTHE COMMUNITY OUTREACH PROGRAM FOCUSED ON FOOD AND CLOTHING DISTRIBUTION. LCCA HELD DIAPER DAY(S) MONTHLY THROUGHOUT THE YEAR, COLLEGE CARE BASKETS WERE PROVIDED FOR STUDENTS GOING OFF TO COLLEGE WHO QUALIFIED FOR THE ASSISTANCE THROUGH THE CENTER. A BACKPACK EVENT WAS HELD IN LATE SUMMER PROVIDING BACKPACKS AND SCHOOL SUPPLIES TO CHILDREN.SANTA'S WORKSHOP TOYS WERE COLLECTED THROUGHOUT THE YEAR AND GIVEN OUT IN DECEMBER TO FAMILIES AT THE RESOURCE CENTER. REPACK THE BACKPACK- THE RESOURCE CENTER PARTNERED WITH OUTSIDE ORGANIZATIONS TO PROVIDE SCHOOL SUPPLIES FOR CHILDREN. SOLES FOR SOULS-PURCHASED A NEW PAIR OF SHOES FOR SCHOOL AGE CHILDREN PARTNERED WITH SHOE SHOW IN LAKE CITY.COMMUNITY BABY SHOWER- VARIOUS BABY ITEMS WERE PROVIDED FOR THOSE IN NEED AT THE COMMUNITY BABYSHOWER.THANKSGIVING BASKETS WERE PROVIDED FILLED WITH FIXINGS FOR THANKSGIVING DINNER WERE GIVEN OUT IN NOVEMBER.RESOURCE CENTERHOSTED A DRIVE THRU EVENT AND DISTRIBUTED GLASS COOK/BAKEWARE.HOSTED A MEDICARE/MEDICAID EVENT IN WHICH TABLETS OR CELL PHONES WERE DISTRIBUTED TO THOSE WHO MET CRITERIA.HOSTED A DENTAL HYGIENE EVENTHOSTED A MASK AND HAND SANITIZER DISTRIBUTION EVENTSTARTED A COMMUNITY GARDEN IN WHICH THEY PLANTED PRODUCE TO BE GIVEN OUT TO THE COMMUNITY. HOSTED A NUMBER OF CLASSES TO THE PUBLIC INVOLVING GARDENING TIPS, FOOD PREPARATION AND STORING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$89,597ExpenseAmt
Revenue$3,615RevenueAmt
DescLYNCHES LAKE HISTORICAL SOCIETY- MUSEUM DEDICATED TO THE HISTORY OF THE PEE DEE REGION AND REVOLUTIONARY WAR. HELD PEE DEE BACK COUNTRY DAY IN THE SPRING AND IN THE FALL OF THE YEAR. LLHS WAS ABLE TO HOST ITS MONTHLY HISTORY FIELDS LECTURE IN PERSON IN 2022. LCHS PUBLISHED AND MAILED OUT THE GAZETTE (NEWSLETTER) QUARTERLY IN 2022. THE LYNCHERS LAKE HISTORICAL SOCIETY ALSO HOSTED AN ART EXHIBIT DURING ARTFIELDS 2022 THAT HIGHLIGHTED ARTISTS IN LAKE CITY/PEE DEE AREA ENTITLED DEFINING WOMEN ARTISTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$458,255ExpenseAmt
DescJONES-CARTER GALLERY IS A STATE-OF-THE-ART EXHIBITION GALLERY OWNED AND OPERATED BY LAKE CITY CREATIVE ALLIANCE IN LAKE CITY, SOUTH CAROLINA. THE GALLERY HOSTS SEVERAL EXHIBITIONS THROUGHOUT THE YEAR FEATURING EXHIBITS FROM LOCAL TO INTERNATIONAL ARTISTS. THE GALLERY OFFERS GROUP TOURS, LECTURES, VISITING ART PRESENTATIONS, WORKSHOPS, ACTIVITIES FOR FAMILIES, AND COMMUNITY EVENTS BASED ON CURRENT EXHIBITS. THE EXHIBITIONS ARE FREE TO THE PUBLIC. TRAX VAC- THIS IS A VISUAL ART CENTER THAT INCLUDES TWO LARGE GALLERY SPACES AND A SCULPTURE GARDEN.IN 2022, JONES CARTER AND TRAX EACH HELD A FEW EXHIBITS DURING THE YEAR. LCCA OPERATES MAIN STREET MERCHANTILEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$458,255TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,829,621TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document115IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8433740138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133-B E MAIN STAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29560ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROGER KIRBY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER MISHOE
DIRECTOR1.00Yes (X)$0$0$0
LATASHA ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
LEE NETTLES
CHAIRMAN2.00$0$0$0Yes (X)
GLADNEY LANE
SECRETARY/TREASURER1.00$0$0$0Yes (X)
HARRY LESESNE
EXECUTIVE DIRECTOR-PART YEAR5.00$0$0$0Yes (X)
EDWARD BETHEA
EXECUTIVE DIRECTOR-PART YEAR5.00$33,333$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$33,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$670,000AllOtherContributionsAmt
Total Contributions$670,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MSM-GIFT SHOP459420$217,215$217,215
ARTFIELDS900099$111,985$111,985
LYNCHES LAKE900099$3,615$3,615
FieldValueIRS element (for citing)
Total Program Service Revenue$332,815TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40TotalRevenueColumnAmt
Exclusion$40ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRESTITUTION PAYMENTDesc
Business900099BusinessCd
Total Revenue Column$3,433TotalRevenueColumnAmt
Related Or Exempt Func Income$3,433RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,433OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,006,288TotalRevenueColumnAmt
Related Or Exempt Func Income$119,033RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$217,215UnrelatedBusinessRevenueAmt
Exclusion$40ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$33,333TotalAmt
Program Services$16,667ProgramServicesAmt
Management And General$16,666ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$445,042TotalAmt
Program Services$366,597ProgramServicesAmt
Management And General$78,445ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,946TotalAmt
Program Services$8,976ProgramServicesAmt
Management And General$1,970ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,779TotalAmt
Program Services$25,239ProgramServicesAmt
Management And General$5,540ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,217TotalAmt
Program Services$28,878ProgramServicesAmt
Management And General$6,339ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$677TotalAmt
Management And General$677ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,011TotalAmt
Management And General$18,011ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,905TotalAmt
Management And General$64,994ManagementAndGeneralAmt
Fundraising$6,911FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$406TotalAmt
Management And General$406ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,604TotalAmt
Management And General$2,604ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$918TotalAmt
Management And General$918ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,670TotalAmt
Program Services$54,327ProgramServicesAmt
Management And General$22,343ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,507TotalAmt
Program Services$8,055ProgramServicesAmt
Management And General$3,452ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ARTFIELDS$696,115$696,115
GIFT SHOP$263,046$263,046
OTHER EVENTS$152,622$152,622
JONES CARTER AND TRAX G$67,789$67,789

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$149,140TotalAmt
Program Services$141,310ProgramServicesAmt
Management And General$7,778ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,066,727TotalAmt
Program Services$1,829,621ProgramServicesAmt
Management And General$230,143ManagementAndGeneralAmt
Fundraising$6,963FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$783,231BOYAmt
EOY$37,007EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$593,897BOYAmt
EOY$228,464EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$143,575BOYAmt
EOY$246,437EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,640BOYAmt
EOY$1,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$863,243LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$491,045LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$423,842BOYAmt
EOY$372,198EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,946,185BOYAmt
EOY$885,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,946,185BOYAmt
EOY$885,746EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,946,185BOYAmt
EOY$885,746EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,946,185BOYAmt
EOY$885,746EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,060,439ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,990,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,922,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,213,153CurrentTaxYearMinus1YearAmt
Current Tax Year$670,000CurrentTaxYearAmt
Total$9,834,506TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,990,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,922,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,213,153CurrentTaxYearMinus1YearAmt
Current Tax Year$670,000CurrentTaxYearAmt
Total$9,834,506TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,666,463SubstantialContributorsTotAmt
Public Support Total170$1,168,043PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$12,014TotalAmt
FieldValueIRS element (for citing)
Total Support$9,846,520TotalSupportAmt
Gross Receipts Rltd Activities$824,927GrossReceiptsRltdActivitiesAmt
Public Support CY1700.11860PublicSupportCY170Pct
Public Support PY1700.17100PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestLAKE CITY CREATIVE ALLIANCE ("THE CORPORATION") IS A SOUTH CAROLINA NONPROFIT CORPORATION INCORPORATED ON NOVEMBER 20, 2015. THE CORPORATION IS FORMED AS AN INDEPENDENT, NONPROFIT, NONPARTISAN ORGANIZATION WITH THE MISSION TO FOSTER A CULTURALLY-RICH ENVIRONMENT IN THE REGION AND TO SERVE AS A LEADER IN THE CULTIVATION AND ENHANCEMENT OF THE REGION'S CREATIVE ECONOMY BY CREATING, SPONSORING, OR PROMOTING PROGRAMS THAT CONNECT THE COMMUNITY THROUGH THE ARTS, MUSIC, HISTORY AND CULTURE OF THE REGION; ADVANCE THE CONSERVATION, PRESERVATION, AND PROMOTION OF THE REGION'S ARTISTIC, MUSICAL, CULTURAL AND HISTORIC RESOURCES; OFFER COMMUNITY OUTREACH PROGRAMS THAT PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED MEMBERS OF THE COMMUNITY; HOST COMMUNITY EVENTS AND FESTIVALS; INTEGRATE THE ARTS, MUSIC, HISTORY AND CULTURE OF THE REGION INTO THE COMMUNITY'S SCHOOLS AND EDUCATION SYSTEM; INCREASE TOURISM AND PROVIDE TOURISM BASED INITIATIVES; AND POSITIVELY IMPACT THE QUALITY OF LIFE FOR ALL CITIZENS IN THE GREATER LAKE CITY AREA THROUGH THE ARTS AND SOCIAL PROGRAMS. THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER STATING THAT THE CORPORATION IS A CHARITABLE AND EDUCATION ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THIS IS THE 8TH YEAR OF THE ORGANIZATION'S OPERATIONS, AND BASED UPON THE DISCUSSION BELOW, THE CORPORATION QUALIFIES AS A PUBLICLY-SUPPORTED ORGANIZATION UNDER IRC 509(A)(1) AND 170(B)(1)(A)(VI). FOR THE REASONS DESCRIBED BELOW, THE CORPORATION SATISFIES THE ALTERNATE FACTS-AND-CIRCUMSTANCES TEST AND, THEREFORE, QUALIFIES AS A PUBLICLY-SUPPORTED ORGANIZATION.1. THE CORPORATION'S PUBLIC SUPPORT PERCENTAGE EXCEEDS THE 10% THRESHOLD IN 2022.2. THE CORPORATION IS AN INDEPENDENT, NONPARTISAN AND NONPROFIT ORGANIZATION. THE CENTRAL MISSION AND SINGULAR GOAL OF THE CORPORATION IS TO FOSTER A CULTURALLY-RICH ENVIRONMENT IN THE REGION AND TO SERVE AS A LEADER IN THE CULTIVATION AND ENHANCEMENT OF THE REGION'S CREATIVE ECONOMY BY CREATING, SPONSORING, OR PROMOTING PROGRAMS THAT CONNECT THE COMMUNITY THROUGH THE ARTS, MUSIC, HISTORY AND CULTURE OF THE REGION; ADVANCE THE CONSERVATION, PRESERVATION, AND PROMOTION OF THE REGION'S ARTISTIC, MUSICAL, CULTURAL AND HISTORIC RESOURCES; OFFER COMMUNITY OUTREACH PROGRAMS THAT PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED MEMBERS OF THE COMMUNITY; HOST COMMUNITY EVENTS AND FESTIVALS; INTEGRATE THE ARTS, MUSIC, HISTORY AND CULTURE OF THE REGION INTO THE COMMUNITY'S SCHOOLS AND EDUCATION SYSTEM; INCREASE TOURISM AND PROVIDE TOURISM BASED INITIATIVES; AND POSITIVELY IMPACT THE QUALITY OF LIFE FOR ALL CITIZENS IN THE GREATER LAKE CITY AREA THROUGH THE ARTS AND SOCIAL PROGRAMS.PAST EFFORTS OF THE CORPORATION AT THE STATE AND REGIONAL POLICY LEVELS HAVE INCLUDED:" DEVELOPING, PLANNING, AND PROMOTING A PREMIER ARTS EDUCATION AND COMPETITION PROGRAM HELD IN DOWNTOWN LAKE CITY." BUILDING A COMMUNITY OUTREACH PROGRAM FOR LITERACY. " PROVIDING STATE OF THE ART EXHIBITION GALLERIES (JONES-CARTER AND THE TRAX).3. THE CORPORATION'S BOARD OF DIRECTORS REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS, AND INCLUDES SEVERAL COMMUNITY LEADERS ALL ACROSS SOUTH CAROLINA.FOR THE REASONS DESCRIBED ABOVE, LAKE CITY CREATIVE ALLIANCE SATISFIES THE ALTERNATE FACTS AND CIRCUMSTANCES TEST AND, THEREFORE, QUALIFIES AS A PUBLICLY-SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$863,243OtherCostOrOtherBasisAmt
Depreciation$491,045DepreciationAmt
Book Value$372,198BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$372,198TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE RETURN IS SENT VIA EMAIL TO THE DIRECTORS ASKING FOR COMMENTS OR QUESTIONS BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE POLICY IS MONITORED THROUGH ANNUAL SUBMISSION OF CONFLICT OF INTEREST FORMS AND FOLLOW-UP WHERE NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15LCCA BOARD OF DIRECTORS HAS ADOPTED AN EXECUTIVE COMPENSATION POLICY AND BASES COMPENSATION LEVELS USING COMPARABILITY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19THE LAKE CITY CREATIVE ALLIANCE HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES.

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