BETA

C2G MUSIC HALL CORPORATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
C2G MUSIC HALL CORPORATION (EIN 27-3707147)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202003169349201400
Schema version
2019v5.0
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)
Return2020-11-11T07:36:21-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia OpporPreparerPersonNm
PTINP00234243PTIN
Phone2602033121PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$88,347GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,908ProgramServiceRevenueAmt
Investment Income$22,205InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$18,234GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,373CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$13,861GrossProfitLossSlsOfInvntryAmt
Total Revenue$83,974TotalRevenueAmt
Grants And Similar Amounts Paid$1,053GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$31,314FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,931OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,718OtherExpensesTotalAmt
Total Expenses$70,016TotalExpensesAmt
Excess Or Deficit For Year$13,958ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,493NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,268BOYAmt
EOY$70,293EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$24,216BOYAmt
EOY$20,100EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,484BOYAmt
EOY$90,393EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,949BOYAmt
EOY$1,900EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,535BOYAmt
EOY$88,493EOYAmt
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 AccomC2G has increased audience attendance, audience diversity and community partnerships. See Schedule O for further information.DescriptionProgramSrvcAccomTxt
Grants And Allocations$62,962GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,962TotalProgramServiceExpensesAmt

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$37,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,241CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$124,560TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,766CurrentTaxYearMinus1YearAmt
Current Tax Year$46,142CurrentTaxYearAmt
Total$389,634TotalAmt

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$120,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,007CurrentTaxYearMinus1YearAmt
Current Tax Year$66,142CurrentTaxYearAmt
Total$514,194TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$82,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$82,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$432,194PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,466CurrentTaxYearMinus1YearAmt
Current Tax Year$22,205CurrentTaxYearAmt
Total$69,004TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,466CurrentTaxYearMinus1YearAmt
Current Tax Year$22,205CurrentTaxYearAmt
Total$69,004TotalAmt

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$128,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,473CurrentTaxYearMinus1YearAmt
Current Tax Year$88,347CurrentTaxYearAmt
Total$583,198TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74110PublicSupportCY509Pct
Public Support PY5090.86340PublicSupportPY509Pct
Investment Income CY0.11830InvestmentIncomeCYPct
Investment Income PY0.08660InvestmentIncomePYPct
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 $7693
Other Expenses.1002Office Expenses $2499
Other Expenses.1004Royalties $1476
Other Expenses.1005Travel $1799
Other Expenses.1009Depreciation $6011
Other Expenses.1012Insurance $3772
Other Expenses.1Concert Supplies & Equipment $1118
Other Expenses.2Liquor Licensing Fees $350
Other Assets.1002Furniture and Fixtures - Beginning $6622 Furniture and Fixtures - Ending $7796
Other Assets.1003Machinery and Equipment - Beginning $13614 Machinery and Equipment - Ending $9564
Other Assets.1005Accounts Receivable - Beginning $50 Accounts Receivable - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $3930 Prepaid Expenses and Deferred Charges - Ending $2740
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1949 Accounts Payable and Accrued Expenses - Ending $1880
Total Liabilities.1003Deferred Revenue - Beginning $3000 Deferred Revenue - Ending $20
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 have seen attendance as high as 550 per show. We have college interns working with our technicians to learn staging, sound and lighting. Increased program diversity - Musical programs have included artists in rock, rhythm and blues, soul, progressive classical, hip-hop, folk, zydeco, jazz, and more. Increased partnerships/collaborations - We partner with local organizations to hold community events as well as with Northeast Indiana Public Radio (WBOI) to produce the Meet the Music broadcast. In 2019, C2G Music Hall hosted 34 community events. Open Mic Nights and Teen Rock concerts are very popular with younger musicians and have been very successful.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.