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C2G MUSIC HALL CORPORATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
C2G MUSIC HALL CORPORATION (EIN 27-3707147)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-03
IRS object ID
202243079349201224
Schema version
2021v4.0
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)
Return2022-11-03T07:25:36-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010727068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Targeted Services PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1709 Clay Street Suite 102AddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273707147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1C2G Music Hall Corporation dbaBusinessNameLine1Txt
Business Name Line2Baker Street CentreBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlC2GMBusinessNameControlTxt
Phone2604266434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 West Baker StreetAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJani Thieme CPAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJani ThiemePersonFirstNm
Person LastCPAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia Oppor CPAPreparerPersonNm
PTINP00234243PTIN
Phone2602033121PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.c2gmusichall.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,406GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,233ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,417ProgramServiceRevenueAmt
Investment Income$5,200InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$9,556GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,583CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$7,973GrossProfitLossSlsOfInvntryAmt
Total Revenue$92,823TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$18,605FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,798OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,560OtherExpensesTotalAmt
Total Expenses$61,963TotalExpensesAmt
Excess Or Deficit For Year$30,860ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,323NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,046BOYAmt
EOY$30,170EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$14,992EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,048BOYAmt
EOY$30,099EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,094BOYAmt
EOY$75,261EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,631BOYAmt
EOY$2,938EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,463BOYAmt
EOY$72,323EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of C2G Music Hall is to provide accessible, affordable, family-friendly musical entertainment and education to those who would otherwise not have such opportunities. In addition to serving a population not served by other musical venues in the community, C2G also provides urban teens with access to music production and performance opportunities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDue to state and federal mandates and CDC guidelines, C2G Music Hall was required to curtail most of its events in 2021. See Schedule O for further information.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,914GrantsAndAllocationsAmt
Program Service Expenses$55,152ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,152TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mark R Minnick
President6.00$0
Jani Lynn Thieme CPA
Treasurer5.00$0
Patricia Ann Butler
Secretary10.00$0
Brad Sturges
Vice President0.50$0
Alicia Pyle
Director0.50$0
Mike Conley
Director0.50$0
Thomas M Kimbrough
Director0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJani Thieme CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 North Thomas RoadAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46808ZIPCd
FieldValueIRS element (for citing)
Phone2604325031PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$53,233CurrentTaxYearAmt
Total$125,477TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,094CurrentTaxYearMinus1YearAmt
Current Tax Year$26,417CurrentTaxYearAmt
Total$240,312TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,094CurrentTaxYearMinus1YearAmt
Current Tax Year$79,650CurrentTaxYearAmt
Total$365,789TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$50,000CurrentTaxYearAmt
Total$50,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$50,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$50,000CurrentTaxYearAmt
Total$100,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$265,789PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,890CurrentTaxYearMinus1YearAmt
Current Tax Year$5,200CurrentTaxYearAmt
Total$63,233TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,890CurrentTaxYearMinus1YearAmt
Current Tax Year$5,200CurrentTaxYearAmt
Total$63,233TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,984CurrentTaxYearMinus1YearAmt
Current Tax Year$84,850CurrentTaxYearAmt
Total$429,022TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.61950PublicSupportCY509Pct
Public Support PY5090.72760PublicSupportPY509Pct
Investment Income CY0.14740InvestmentIncomeCYPct
Investment Income PY0.13540InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $10052
Other Expenses.1002Office Expenses $2404
Other Expenses.1003Information Technology $794
Other Expenses.1004Royalties $480
Other Expenses.1009Depreciation $6075
Other Expenses.1010Amortization $4000
Other Expenses.1012Insurance $3071
Other Expenses.1Concert Supplies & Equipment $2334
Other Expenses.2Liquor Licensing Fees $350
Other Assets.1002Furniture and Fixtures - Beginning $4392 Furniture and Fixtures - Ending $14666
Other Assets.1003Machinery and Equipment - Beginning $5729 Machinery and Equipment - Ending $3033
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2927 Prepaid Expenses and Deferred Charges - Ending $400
Other Assets.1012Intangible Assets - Beginning $8000 Intangible Assets - Ending $12000
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $6131 Accounts Payable and Accrued Expenses - Ending $1438
Total Liabilities.1003Deferred Revenue - Beginning $1500 Deferred Revenue - Ending $1500
Changes to Organizing or Governing DocumentsName change from C2G Music Hall Corporation to C2G Music Hall Corporation dba Baker Street Centre.
Part III, Program Service Accomplishments (cont.)After operating under the umbrella of another 501(c)(3) organization for 10 years, C2G Music Hall organized and received 501(c)(3) status as a fine arts and cultural center in 2011. C2G Music Hall fills a need for mid-size accessible, family friendly concert and meeting space in downtown Fort Wayne. The music hall can seat 250 to 450 attendees and is established a national reputation as a high-quality performance center strategically located between the major markets of Chicago, Indianapolis, Detroit, Cleveland, and Cincinnati. Current Programs and Activities: Youth Music Programs: Youth learn to hone their musical skills, develop stage presence, and build character through weekly group classes taught by local professionals volunteering their time and expertise. Music Technology Education: Youth learn to operate sound, staging, lighting, and projection equipment under the guidance of local professionals through formal training sessions and practical experience during live performances. Open Mic Night: Three-hour concert the first Monday of each month providing local musicians and musical groups opportunities to perform. Youth in our education programs are especially encouraged to participate. Concerts and Shows: A variety of affordable concerts and shows appropriate for all ages in the Fort Wayne community. Blues, Jazz, Rock, Americana, and other musical genres come to our stage each year. Notable acts which have performed at our music hall include: Local/Regional Performers Heartland Sings, Alicia Pyle, Addison Agen, Mike Conley, Sunny Taylor, and Derek Reeves National/International performers: Richie Havens, Blue Oyster Cult, Johnny Winter, Leon Russell, Don Felder of the Eagles, Davy Knowles, Ambrosia, IU's Straight No Chaser, Commander Cody, Jars of Clay, Ana Popovic, Anthony Gomes, Jake Shimabukuro, The Mersey Beatles, and many more. Community Partnerships: c2g Ministries: Since our founding, we have comfortably shared our space and overhead expenses with come2go ministries. However, each organization operates independently with its own mission, operating budget, and board of directors. The Landing: We provide free meeting space on Wednesday evenings for this Associated Churches program serving at-risk teens struggling with social and emotional issues. Community Events and Meetings: Numerous community groups use our space for meetings and events such as the Mayors Ball, School of Rock Concerts, The Passages Prom for individuals with developmental disabilities, and many more.

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