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LAKE CITY CREATIVE ALLIANCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LAKE CITY CREATIVE ALLIANCE (EIN 81-0787988)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201803169349302585
Schema version
2017v2.3
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)
Return2018-11-12T11:13:56-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonLEE NETTLESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8433740180PhoneNum
Signature2018-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON C NORRIS CPAPreparerPersonNm
PTINP00106174PTIN
Phone8436655900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.53.41.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm09:58:54IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id667966F51BBBE52B57B6B324542F78F7714FD3D5AtSubmissionCreationDeviceId
At Submission Filing Device Id7858E2FC3A07E2A27A7A18168FF991549343763AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEE NETTLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133-B E MAIN STAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29560ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,595,449GrossReceiptsAmt
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 LAKE CITY CREATIVE ALLIANCE IS TO ENHANCE THE AREA SCHOOLS AND GREATER COMMUNITY THROUGH BOTH CREATIVE AND AUDIENCE DEVELOPMENT BY FOSTERING A CULTURALLY-RICH ENVIRONMENT, CONNECTING OUR COMMUNITIES THROUGH THE ARTS, INTEGRATING ARTS INTO THE EDUCATION SYSTEM, AND SERVING AS THE LEAD IN CULTIVATING AND ADVANCING OUR REGION'S CREATIVE ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers305TotalVolunteersCnt
Total Gross UBI$229,517TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$22,890NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,095,646PYContributionsGrantsAmt
CY Contributions Grants$1,225,000CYContributionsGrantsAmt
PY Program Service Revenue$115,962PYProgramServiceRevenueAmt
CY Program Service Revenue$370,440CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,211,614PYTotalRevenueAmt
CY Total Revenue$1,595,449CYTotalRevenueAmt
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$228,103PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$235,035CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52CYTotalFundraisingExpenseAmt
PY Other Expenses$712,376PYOtherExpensesAmt
CY Other Expenses$1,205,935CYOtherExpensesAmt
PY Total Expenses$940,479PYTotalExpensesAmt
CY Total Expenses$1,440,970CYTotalExpensesAmt
PY Revenues Less Expenses$271,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$154,479CYRevenuesLessExpensesAmt
Total Assets BOY$271,135TotalAssetsBOYAmt
Total Assets EOY$432,230TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$271,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$432,230NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF LAKE CITY CREATIVE ALLIANCE IS TO ENHANCE THE AREA SCHOOLS AND GREATER COMMUNITY THROUGH BOTH CREATIVE AND AUDIENCE DEVELOPMENT BY FOSTERING A CULTURALLY-RICH ENVIRONMENT, CONNECTING OUR COMMUNITIES THROUGH THE ARTS, INTEGRATING ARTS INTO THE EDUCATION SYSTEM, AND SERVING AS THE LEAD IN CULTIVATING AND ADVANCING OUR REGION'S CREATIVE ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$830,234ExpenseAmt
Revenue$138,140RevenueAmt
DescDURING 2017, LCCA DEVELOPED, PLANNED, AND PROMOTED A PREMIER ARTS EDUCATION AND COMPETITION PROGRAM TO BE HELD IN DOWNTOWN LAKE CITY. THE 10-DAY ARTS EVENT WAS FREE, OPEN TO THE PUBLIC, AND DREW THOUSANDS OF VISITORS TO THE COMMUNITY BEING SERVED BY LCCA, LAKE CITY COMMUNITY FOUNDATION. IN ADDITION TO THE COMPETITION, LCCA SPONSORED ARTISTS' APPEARANCES, YOUTH PROGRAMS, LIVE PAINTER ACTIVITIES, EXHIBIT DISPLAYS, AND OTHER CULTURAL OFFERINGS THROUGHOUT THE COMMUNITY, ALL OF WHICH WILL BE PUBLICLY-ENJOYABLE. MORE INFORMATION CAN BE FOUND AT THE ARTFIELDS WEBSITE: WWW.ARTFIELDSSC.ORG.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$90,594ExpenseAmt
DescTHE COMMUNITY OUTREACH PROGRAM CONSISTED OF THE BELOW PROGRAMS IN 2017LIT FOR LITERACY JAMBOREE- THIS EVENT WAS HELD SATURDAY, NOVEMBER 4, 2017. ITS PURPOSE WAS: * TO INCREASE THE VALUE OF LITERACY WITHIN THE COMMUNITY BY PROMOTING THE BENEFITS OF LITERACY IN A CULTURALLY APPEALING MANNER * TO ENCOURAGE COLLABORATION AND A MIXTURE OF DEMOGRAPHICS DURING AN EVENT * TO INSPIRE UNITY WITHIN GREATER LAKE CITYNEIGHBORHOOD NOOKS- ITS PURPOSE WAS TO PROMOTE LITERACY WITHIN THE CHILDREN OF GREATER LAKE CITY AND SURROUNDING AREAS BY COLLABORATING WITH COMMUNITY BUSINESS OWNERS, ESTABLISHMENTS AND ORGANIZATIONS TO OFFER HIGH INTEREST AND CULTURALLY SOUND READING MATERIAL IN CHILD-FRIENDLY READING SPACES.BOOK MOBILE- ITS PURPOSE WAS TO DEVELOP LITERACY WITHIN THE CHILDREN OF THE GREATER LAKE CITY AREA BY COLLABORATING WITH THE COMMUNITY, SCHOOLS AND CITY OT OFFER ACCESSIBLE, HIGH INTEREST AND CULTURALLY SOUND READING MATERIAL IN IDENTIFIED NEIGHBORHOODS AND HOUSEHOLDS.HOLIDAY SENIOR CARE KITS- ITS PURPOSE WAS TO PROVIDE THE APPROXIMATELY 30 CHECKMATE SENIORS IN LAKE CITY WITH ESSENTIALS DURING THE CHRISTMAS SEASON. THESE SENIORS ARE A PART OF LAKE CITY POLICE DEPARTMENT'S CHECKMATE PROGRAM- A PROGRAM CATERED TOWARDS SENIOR CITIZENS OR THOSE WITH SPECIAL NEEDS WHO LIVE ALONE AND HAVE NO ONE TO CHECK ON THEM IN THE CITY. PROGRAM PARTICIPANTS TIPICALLY DO NOT HAVE FAMILY MEMBERS OR FRIENDS THAT ARE PHYSICALLY ABLE TO VISIT WITH THEM ON A REGULAR BASIS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,120ExpenseAmt
Revenue$2,783RevenueAmt
DescLYNCHES LAKE- MUSEUM DEDICATED TO THE HISTORY OF THE PEE DEE REGION AND REVOLUTIONARY WAR. LECTURES AND HISTORICAL REENACTMENTS ARE OFFERED ON A REGULAR BASIS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$303,516ExpenseAmt
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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$303,516TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,311,464TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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
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 (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROGER KIRBY
DIRECTOR2.00Yes (X)$0$0$0
CHRIS MISHOE
DIRECTOR2.00Yes (X)$0$0$0
LATASHA ROBINSON
DIRECTOR2.00Yes (X)$0$0$0
LEE NETTLES
PRESIDENT2.00$0$0$0Yes (X)
ELIZABETH HEATH
SECRETARY/TREASURER2.00$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
All Other Contributions$1,225,000AllOtherContributionsAmt
Total Contributions$1,225,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MSM-GIFT SHOP453220$229,517$229,517
ARTFIELDS900099$138,140$138,140
LYNCHES LAKE900099$2,783$2,783
FieldValueIRS element (for citing)
Total Program Service Revenue$370,440TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,595,449TotalRevenueColumnAmt
Related Or Exempt Func Income$140,923RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$229,517UnrelatedBusinessRevenueAmt
Exclusion$9ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$187,528TotalAmt
Program Services$133,940ProgramServicesAmt
Management And General$53,588ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,072TotalAmt
Program Services$2,891ProgramServicesAmt
Management And General$1,181ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,551TotalAmt
Program Services$20,271ProgramServicesAmt
Management And General$8,280ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,884TotalAmt
Program Services$10,568ProgramServicesAmt
Management And General$4,316ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,548TotalAmt
Management And General$18,548ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,041TotalAmt
Program Services$117,000ProgramServicesAmt
Management And General$4,041ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,187TotalAmt
Management And General$1,187ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,996TotalAmt
Program Services$14,697ProgramServicesAmt
Management And General$6,299ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,446TotalAmt
Management And General$8,446ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,483TotalAmt
Program Services$10,737ProgramServicesAmt
Management And General$3,746ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,444TotalAmt
Program Services$3,111ProgramServicesAmt
Management And General$1,333ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UBIT TAX$1,731$1,731
ARTFIELDS$568,412$568,412
GIFT SHOP$248,679$248,679
LYNCHES LAKE PROGRAM$67,359$67,359

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$128,609TotalAmt
Program Services$112,068ProgramServicesAmt
Management And General$16,489ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,440,970TotalAmt
Program Services$1,311,464ProgramServicesAmt
Management And General$129,454ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,642BOYAmt
EOY$206,657EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$124,594BOYAmt
EOY$131,758EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$123,199LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,339LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,584BOYAmt
EOY$91,860EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$315BOYAmt
EOY$315EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$271,135BOYAmt
EOY$432,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$271,135BOYAmt
EOY$432,230EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,135BOYAmt
EOY$432,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,135BOYAmt
EOY$432,230EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$154,479ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$6,616OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,211,614CurrentTaxYearMinus1YearAmt
Current Tax Year$1,225,000CurrentTaxYearAmt
Total$2,436,614TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60,406CurrentTaxYearMinus1YearAmt
Current Tax Year$140,760CurrentTaxYearAmt
Total$201,166TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,272,020CurrentTaxYearMinus1YearAmt
Current Tax Year$1,365,760CurrentTaxYearAmt
Total$2,637,780TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$611,341CurrentTaxYearAmt
Total$611,341TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$611,341CurrentTaxYearAmt
Total$611,341TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,026,439PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$15TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,080CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$10,080TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,086CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$10,095TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$163CurrentTaxYearAmt
Total$163TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,282,106CurrentTaxYearMinus1YearAmt
Current Tax Year$1,365,932CurrentTaxYearAmt
Total$2,648,038TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,199OtherCostOrOtherBasisAmt
Depreciation$31,339DepreciationAmt
Book Value$91,860BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,860TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
FORM 990, PART XI, LINE 9:REVERSAL OF PRIOR PERIOD INTERCOMPANY ADJUSTMENT 6,616.

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