2016-02-16T12:42:48-08:00 2015-03-31 David J Watkins II CPA 3103 Devine Street Columbia SC 29205 990 2014-04-01 237133145 Columbia City Ballet Company COLU 8037997605 1545 Main Street Columbia SC 29201 WILLIAM STARRETT ARTISTIC AND EXECUTIVE DIRECTOR 8037997605 2015-08-12 true DAVID J WATKINS II 8032337430 2016-02-16 X 2014 2016-08-17 19:52:53Z WILLIAM STARRETT PO Box 11989 Columbia SC 29211 1493802 false X N/A X 1965 SC Presentation & training in Ballet 21 25 48 130 0 494059 659212 593799 781710 21723 36804 31157 1124662 1493802 0 0 712853 692711 0 40462 456590 582356 1169443 1275067 -44781 218735 114729 157325 401390 233032 -286661 -75707 Presentation & training in Ballet false false 1121554 723108 PRESENTATION OF BALLET PERFORMANCES IN CENTRAL SC AND THE SOUTHEASTERN UNITED STATES IN ADDITION TO DEVELOPING AND TRAINING NEW BALLET TALENT. 1121554 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 21 25 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 93000 0 13550 93000 13550 false false false 78903 284778 295531 659212 Ballet performances 711320 723108 Other 711320 22902 Program advertising 711320 35700 781710 20592 20592 20592 20592 21723 21723 21723 21723 10565 10565 10565 10565 1493802 824025 10565 102808 61685 30842 10281 497100 422535 49710 24855 12127 12127 0 0 26076 22164 2608 1304 54600 46410 5460 2730 550 0 550 0 175512 175512 0 0 41504 31128 10376 0 30977 26330 3717 930 2920 2190 730 0 1077 0 1077 0 14199 10649 3550 0 5199 3899 1300 0 Production Costs 277544 277544 0 0 Bank Charges 5331 3998 1333 0 Postage 2644 1983 661 0 Shoes Expense 20346 20346 0 0 4553 3054 1137 362 1275067 1121554 113051 40462 -26487 20876 5195 5325 119600 116819 619 530 318678 304903 15802 13775 114729 157325 171820 148520 70926 67937 158644 16575 401390 233032 X -296661 -85707 10000 10000 -286661 -75707 114729 157325 X 218735 X false true X true false X 509722 498262 462500 494059 659212 2623755 509722 498262 462500 494059 659212 2623755 2623755 0 2404 4726 265 3430 20592 31417 31100 68426 45914 33374 32288 211102 2866274 0.91540 0.91740 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Fundraising 2010: 2494. 2011: 50393. 2012: 22534. 2013: 12847. 2014: 10565. Description: Sales of inventory 2010: 28606. 2011: 18033. 2012: 23380. 2013: 20527. 2014: 21723. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318678 304903 13775 13775 GAIL MORRISON Director Payroll X 12000 12000 false true true NANCY KRESS Director Payroll X 12000 12000 false true true 24000 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 24f TELEPHONE 3616. 2351. 903. 362. DUES & SUBSCRIPTIONS 937. 703. 234. 0.