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C2G MUSIC HALL CORPORATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
C2G MUSIC HALL CORPORATION (EIN 27-3707147)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-12
IRS object ID
202131329349201523
Schema version
2020v4.0
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)
Return2021-05-12T08:56:12-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273707147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1C2G Music Hall CorporationBusinessNameLine1Txt
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 TitleChairmanPersonTitleTxt
Signature2021-05-12SignatureDt
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 OpporPreparerPersonNm
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.c2gmusichall.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$19,984GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,680ProgramServiceRevenueAmt
Investment Income$3,890InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$1,414GrossSalesOfInventoryAmt
Cost Of Goods Sold$96CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,318GrossProfitLossSlsOfInvntryAmt
Total Revenue$19,888TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$30,452FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,208OccupancyRentUtltsAndMaintAmt
Other Expenses Total$23,258OtherExpensesTotalAmt
Total Expenses$66,918TotalExpensesAmt
Excess Or Deficit For Year-$47,030ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,293BOYAmt
EOY$28,046EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,100BOYAmt
EOY$21,048EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,393BOYAmt
EOY$49,094EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$7,631EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,493BOYAmt
EOY$41,463EOYAmt
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 2020. See Schedule O for further information.DescriptionProgramSrvcAccomTxt
Grants And Allocations$43,570GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,570TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jani Thieme CPA
Chairman2.00$0
Pat Butler
Sec & Treasurer5.00$0
Darryl Butler
Director2.00$0
Mark R Minnick
Executive Dir.5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
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$25,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$97,246TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,142CurrentTaxYearMinus1YearAmt
Current Tax Year$6,094CurrentTaxYearAmt
Total$312,955TotalAmt

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$124,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,142CurrentTaxYearMinus1YearAmt
Current Tax Year$16,094CurrentTaxYearAmt
Total$410,201TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$65,000TotalAmt

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$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$65,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$345,201PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,205CurrentTaxYearMinus1YearAmt
Current Tax Year$3,890CurrentTaxYearAmt
Total$64,223TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,205CurrentTaxYearMinus1YearAmt
Current Tax Year$3,890CurrentTaxYearAmt
Total$64,223TotalAmt

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$130,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,347CurrentTaxYearMinus1YearAmt
Current Tax Year$19,984CurrentTaxYearAmt
Total$474,424TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72760PublicSupportCY509Pct
Public Support PY5090.74110PublicSupportPY509Pct
Investment Income CY0.13540InvestmentIncomeCYPct
Investment Income PY0.11830InvestmentIncomePYPct
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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $7402
Other Expenses.1002Office Expenses $2264
Other Expenses.1003Information Technology $642
Other Expenses.1004Royalties $771
Other Expenses.1009Depreciation $7239
Other Expenses.1012Insurance $4535
Other Expenses.1Liquor Licensing Fees $250
Other Expenses.2Concert Supplies & Equipment $155
Other Assets.1002Furniture and Fixtures - Beginning $7796 Furniture and Fixtures - Ending $4392
Other Assets.1003Machinery and Equipment - Beginning $9564 Machinery and Equipment - Ending $5729
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2740 Prepaid Expenses and Deferred Charges - Ending $2927
Other Assets.1012Intangible Assets - Beginning $0 Intangible Assets - Ending $8000
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1880 Accounts Payable and Accrued Expenses - Ending $6131
Total Liabilities.1003Deferred Revenue - Beginning $20 Deferred Revenue - Ending $1500
Part III, Program Service Accomplishments (cont.)After operating under the umbrella of another 501(c)(3) for ten years, C2G Music Hall applied for and was awarded 501(c)(3) status by the IRS on February 15, 2011. C2G Music Hall has: Increased audience attendance - Audience attendance at our musical events varies depending on the show. We typically have seen attendance as high as 550 per show. We also typically have college interns working with our technicians to learn staging, sound and lighting.

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