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LAKE CITY CREATIVE ALLIANCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LAKE CITY CREATIVE ALLIANCE (EIN 81-0787988)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-12-14
IRS object ID
202203489349301600
Schema version
2021v4.2
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)
Return2022-12-14T15:13:24-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonHARRY LESESNEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8433740180PhoneNum
Signature2022-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHARRYPersonFirstNm
Person LastLESESNEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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 Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHARRY LESESNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133-B E MAIN STAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29560ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,561,888GrossReceiptsAmt
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 Employee24TotalEmployeeCnt
Total Volunteers86TotalVolunteersCnt
Total Gross UBI$207,030TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,972PYContributionsGrantsAmt
CY Contributions Grants$1,213,153CYContributionsGrantsAmt
PY Program Service Revenue$262,533PYProgramServiceRevenueAmt
CY Program Service Revenue$345,489CYProgramServiceRevenueAmt
PY Investment Income$11,775PYInvestmentIncomeAmt
CY Investment Income$138CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,108CYOtherRevenueAmt
PY Total Revenue$313,280PYTotalRevenueAmt
CY Total Revenue$1,561,888CYTotalRevenueAmt
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$708,377PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$532,936CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52CYTotalFundraisingExpenseAmt
PY Other Expenses$914,508PYOtherExpensesAmt
CY Other Expenses$1,085,505CYOtherExpensesAmt
PY Total Expenses$1,622,885PYTotalExpensesAmt
CY Total Expenses$1,618,441CYTotalExpensesAmt
PY Revenues Less Expenses-$1,309,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$56,553CYRevenuesLessExpensesAmt
Total Assets BOY$2,218,618TotalAssetsBOYAmt
Total Assets EOY$1,946,185TotalAssetsEOYAmt
Total Liabilities BOY$215,880TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,002,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,946,185NetAssetsOrFundBalancesEOYAmt
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$869,723ExpenseAmt
Revenue$134,754RevenueAmt
DescDURING 2021, LCCA CONTINUED TO DEVELOP ANNUAL EVENTS. WITH THE RESTRICTIONS OF COVID LIFTED, ARTFIELDS WAS HELD IN 2021, 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$62,355ExpenseAmt
Revenue$3,108RevenueAmt
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. SENIOR CARE BASKETS WERE MADE AND GIVEN OUT TO SOME SENIORS IN THE AREA THAT WERE IDENTIFIED THROUGH THE SENIOR CITIZENS CENTER IN LAKE CITY. THE CENTER ALSO PROVIDED FREE COVID SEVERAL MONTHS IN 2021.SANTA'S WORKSHOP TOYS WERE COLLECTED THROUGHOUT THE YEAR AND GIVEN OUT IN DECEMBER. 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.TURKEYS FOR THANKSGIVING AND FALL KIT GIVEAWAY IN NOVEMBER. LCCA ALSO HOSTED A DRIVE THRU PET GIVE AWAY- GIVING OUT TREATS TO PETS IN THE AREA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,347ExpenseAmt
Revenue$3,705RevenueAmt
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 2021. LCHS PUBLISHED AND MAILED OUT THE GAZETTE (NEWSLETTER) QUARTERLY IN 2021.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$476,099ExpenseAmt
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 2021, 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$476,099TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,455,524TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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 Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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 DIRECTOR5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Government Grants$931,760GovernmentGrantsAmt
All Other Contributions$281,393AllOtherContributionsAmt
Noncash Contributions$281,393NoncashContributionsAmt
Total Contributions$1,213,153TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MSM-GIFT SHOP453220$207,030$207,030
ARTFIELDS900099$134,754$134,754
LYNCHES LAKE900099$3,705$3,705
FieldValueIRS element (for citing)
Total Program Service Revenue$345,489TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$138TotalRevenueColumnAmt
Exclusion$138ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRESTITUTION PAYMENTDesc
Business900099BusinessCd
Total Revenue Column$3,108TotalRevenueColumnAmt
Related Or Exempt Func Income$3,108RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,108OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,561,888TotalRevenueColumnAmt
Related Or Exempt Func Income$141,567RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$207,030UnrelatedBusinessRevenueAmt
Exclusion$138ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$456,372TotalAmt
Program Services$386,631ProgramServicesAmt
Management And General$69,741ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,113TotalAmt
Program Services$9,446ProgramServicesAmt
Management And General$1,667ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,798TotalAmt
Program Services$24,478ProgramServicesAmt
Management And General$4,320ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,653TotalAmt
Program Services$31,155ProgramServicesAmt
Management And General$5,498ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,432TotalAmt
Management And General$19,432ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,428TotalAmt
Management And General$9,428ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,386TotalAmt
Management And General$20,386ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$911TotalAmt
Management And General$911ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$261TotalAmt
Management And General$261ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,206TotalAmt
Program Services$51,684ProgramServicesAmt
Management And General$21,522ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,829TotalAmt
Program Services$6,880ProgramServicesAmt
Management And General$2,949ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ARTFIELDS$521,292$521,292
GIFT SHOP$222,086$222,086
JONES CARTER AND TRAX G$87,104$87,104
COMMUNITY OUTREACH$40,495$40,495

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,075TotalAmt
Program Services$74,273ProgramServicesAmt
Management And General$6,750ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,618,441TotalAmt
Program Services$1,455,524ProgramServicesAmt
Management And General$162,865ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$303,233BOYAmt
EOY$783,231EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,593,769BOYAmt
EOY$593,897EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$116,278BOYAmt
EOY$143,575EOYAmt

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$838,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$414,374LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$203,698BOYAmt
EOY$423,842EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,218,618BOYAmt
EOY$1,946,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$215,880BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,880BOYAmt
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$2,002,738BOYAmt
EOY$1,946,185EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,002,738BOYAmt
EOY$1,946,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,218,618BOYAmt
EOY$1,946,185EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$56,553ReconcilationRevenueExpnssAmt
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$1,225,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,990,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,922,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,213,153CurrentTaxYearAmt
Total$10,389,506TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,990,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,922,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,213,153CurrentTaxYearAmt
Total$10,389,506TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,610,360SubstantialContributorsTotAmt
Public Support Total170$1,779,146PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,776CurrentTaxYearMinus1YearAmt
Current Tax Year$138CurrentTaxYearAmt
Total$11,983TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163CurrentTaxYearMinus4YearsAmt
Total$163TotalAmt
FieldValueIRS element (for citing)
Total Support$10,401,652TotalSupportAmt
Gross Receipts Rltd Activities$846,654GrossReceiptsRltdActivitiesAmt
Public Support CY1700.17100PublicSupportCY170Pct
Public Support PY1700.19800PublicSupportPY170Pct
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 7TH 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 2021.2. 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 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.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$838,216OtherCostOrOtherBasisAmt
Depreciation$414,374DepreciationAmt
Book Value$423,842BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$423,842TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDOCUMENTATION COSTSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$281,393NoncashContributionsRptF990Amt
Method Of Determining RevenuesCASH VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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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