2014-11-17T20:19:05-08:00 2014-03-31 David J Watkins II CPA 3103 Devine Street Columbia SC 29205 990 2013-04-01 237133145 Columbia City Ballet Company COLU 8037997605 P O Box 11898 Columbia SC 29211 WILLIAM STARRETT ARTISTIC AND EXECUTIVE DIRECTOR 8037997605 2014-11-15 true DAVID J WATKINS II 8032337430 2014-11-17 X 2013 2015-11-30 17:44:51Z WILLIAM STARRETT PO Box 11989 Columbia SC 29211 1125135 false X N/A X 1965 SC Presentation & training in Ballet 25 25 45 130 0 462500 494059 514067 593799 0 46179 36804 1022746 1124662 0 0 636242 712853 0 41795 462591 456590 1098833 1169443 -76087 -44781 175460 114729 417340 401390 -241880 -286661 Presentation & training in Ballet false false 1016209 538986 PRESENTATION OF BALLET PERFORMANCES IN CENTRAL SC AND THE SOUTHEASTERN UNITED STATES IN ADDITION TO DEVELOPING AND TRAINING NEW BALLET TALENT. 1016209 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 45 true false false false false false false false false false false false false false X 25 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 99000 0 13150 99000 13150 false false false 46558 268499 179002 494059 Ballet performances 711320 538986 Other 711320 21078 Program advertising 711320 33735 593799 3430 3430 3430 3430 12847 12847 12847 21000 473 20527 20527 1124662 597229 33374 107833 64700 32350 10783 492159 418335 49216 24608 9821 9821 0 0 78188 66460 7819 3909 24852 21124 2485 1243 400 0 400 0 152111 152111 0 0 13509 10132 3377 0 27058 22999 3247 812 1105 828 277 0 889 0 889 0 14199 10649 3550 0 16253 12190 4063 0 Production Costs 201745 201745 0 0 Bank Charges 7110 5332 1778 0 Postage 2705 2029 676 0 Shoes Expense 14255 14255 0 0 5251 3499 1312 440 1169443 1016209 111439 41795 -24760 -26487 31540 5195 123150 119600 15529 619 306506 290704 30001 15802 175460 114729 205953 171820 43003 70926 168384 158644 417340 401390 X -251880 -296661 10000 10000 -241880 -286661 175460 114729 X -44781 X false true X true false X 527043 509722 498262 462500 494059 2491586 527043 509722 498262 462500 494059 2491586 2491586 0 4629 2404 4726 265 3430 15454 30089 31100 68426 45914 33374 208903 2715943 0.91740 0.89240 X 0 0 0 Pt II Line 10 Description: Fundraising Pt II Line 10 2009: 16036. Pt II Line 10 2010: 2494. Pt II Line 10 2011: 50393. Pt II Line 10 2012: 22534. Pt II Line 10 2013: 12847. Pt II Line 10 Description: Sales of inventory Pt II Line 10 2009: 14053. Pt II Line 10 2010: 28606. Pt II Line 10 2011: 18033. Pt II Line 10 2012: 23380. Pt II Line 10 2013: 20527. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306506 290704 15802 15802 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 Pt VI, Line 8a and distributed to the board members at the following Pt VI, Line 8a 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 Pt XI Account Funded Form 990, Part IX, Line 24f TELEPHONE 4401. 2861. 1100. 440. DUES & SUBSCRIPTIONS 850. 638. 212. 0.