2018-03-09T04:46:44-08:00 2017-03-31 David J Watkins II CPA 3103 Devine Street Columbia SC 29205 990 2016-04-01 237133145 Columbia City Ballet Company COLU 8037997605 1545 Main Street Columbia SC 29201 WILLIAM STARRETT ARTISTIC AND EXECUTIVE DIRECTOR 8037997605 2017-06-29 true DAVID J WATKINS II 8032337430 2018-03-09 X 98.101.214.182 2018-03-09 04:46:26 PS P EA256908FC58DA799A53E7F2A906CC83D460B6CD EA256908FC58DA799A53E7F2A906CC83D460B6CD 2016 2021-01-29 14:40:06Z WILLIAM STARRETT PO Box 11989 Columbia SC 29211 1551368 false X N/A X 1965 SC Presentation & training in Ballet 32 29 48 146 0 533792 641876 779339 881558 34875 9155 29724 18779 1377730 1551368 0 0 825052 907542 0 86715 556626 688848 1381678 1596390 -3948 -45022 123159 109496 202814 236632 -79655 -127136 Presentation & training in Ballet false false 1218736 796843 PRESENTATION OF BALLET PERFORMANCES IN CENTRAL SC AND THE SOUTHEASTERN UNITED STATES IN ADDITION TO DEVELOPING AND TRAINING NEW BALLET TALENT. 1218736 true true false false false false false false false false true false false false false false true true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false 0 0 true 48 true false false false false false false false false false false false false false X 32 29 false false false false false false false true true false false true true true false true true false false false SC X WILLIAM STARRET 8037997605 1545 Main Street Columbia SC 29201 WILLIAM STARRETT Artistic Director 40.00 X X X 99000 0 35027 CHRISTOPHER B RAY President 5.00 X X 0 0 0 TOM BROWN Vice President 5.00 X X 0 0 0 NANCY PROBST Treasurer 5.00 X X 0 0 0 BRIAN MAYNOR Secretary 4.00 X X 0 0 0 NANCY KRESS Board Member 2.00 X 0 0 0 MICHAEL MONTGOMERY Board Member 2.00 X 0 0 0 JOY BRYANT Board Member 2.00 X 0 0 0 DR GAIL MORRISON Board Member 4.00 X 0 0 0 TERI BUONOASERA Board Member 2.00 X 0 0 0 MICHAEL J BURNEY Board Member 2.00 X 0 0 0 REV DR BETTY DEAS CLARK Board Member 2.00 X 0 0 0 SUSAN CUTTER PHD Board Member 2.00 X 0 0 0 JOYCE MARTIN HILL Board Member 2.00 X 0 0 0 DANIEL HUCKS Board Member 2 X ROBERT LIVINGSTON Board Member 2 X KAREN LOVE Board Member 2 X GINA MCCUEN Board Member 2 X COURTENAY BROOM OWEN Board Member 2 X MEGAN PINCKNEY Board Member 2 X STEPHEN SHROYER Board Member 2 X CHRISTANNA TAYLOR Board Member 2 X ANDREA C TUCKER Board Member 2 X BYRON WILLIAMS Board Member 2 X 99000 35027 false false false 84030 230357 327489 641876 Ballet performances 711320 796843 Other 711320 39180 Program advertising 711320 45535 881558 8042 8042 8042 8042 9155 9155 9155 9155 10737 10737 10737 10737 1551368 898755 10737 107523 64514 32257 10752 707297 424378 212189 70730 9319 9319 0 0 45274 38483 4527 2264 38129 32409 3813 1907 20865 0 20865 0 633 0 633 0 259526 259526 0 0 32387 24290 8097 0 17953 15260 1795 898 2779 2084 695 0 173 0 173 0 6472 4854 1618 0 3220 2415 805 0 Production Costs 311377 311377 0 0 Bank Charges 8423 6317 2106 0 Postage 2407 1805 602 0 Shoes Expense 19579 19579 0 0 3054 2126 764 164 1596390 1218736 290939 86715 -11884 -17585 15970 20305 111240 103420 530 530 320673 317847 7303 2826 123159 109496 132994 198209 57677 29942 12143 8481 202814 236632 X -89655 -137136 10000 10000 -79655 -127136 123159 109496 X -45022 X false true X true false X 462500 494059 659212 533792 314387 2463950 462500 494059 659212 533792 314387 2463950 2463950 0 265 3430 20592 5407 8042 37736 45914 33374 32288 59192 18052 188820 2690506 0.91580 0.90630 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Fundraising 2012: 22534. 2013: 12847. 2014: 10565. 2015: 24317. 2016: 8897. Description: Sales of inventory 2012: 23380. 2013: 20527. 2014: 21723. 2015: 34875. 2016: 9155. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320673 317847 2826 2826 GAIL MORRISON Director Payroll X 12000 12000 false true true NANCY KRESS Director Payroll X 12000 10000 false true true 22000 Pt VI, Line 8a Minutes of all monthly board meetings were taken by the secretary and distributed to the board members at the following meeting for their review and approval Pt VI, Line 11b Form 990 was reviewed by the Finance Committee prior to Pt VI, Line 11b submitting to the Internal Revenue Service Pt XI Other changes in net assets or fund balances - $10,000 Endowment Account Funded Form 990, Part IX, Line 24e Telephone 1639. 1065. 410. 164. Form 990, Part IX, Line 24e Dues & Subscriptions 1415. 1061. 354. 0.