C2g Music Hall Corporation
- Assets
- $1.7m
- Revenue
- $484.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Wayne, IN
- Founding
- 02/2011
- Data as of
- 12/2022
- EIN
- 27-3707147
Organization Overview
C2g Music Hall Corporation is located in Fort Wayne, IN. The organization was established in 2011. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C2g Music Hall Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, C2g Music Hall Corporation generated $484.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 54.9% each year . All expenses for the organization totaled $157.1k during the year ending 12/2022. While expenses have increased by 22.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
C2G MUSIC HALL PROVIDES ACCESSIBLE, AFFORDABLE, FAMILY-FRIENDLY MUSICAL ENTERTAINMENT AND EDUCATION FOR THE COMMUNITY AND ACCESS TO MUSIC PRODUCTION AND PERFORMANCE OPPORTUNITIES FOR YOUTH. PLEASE SEE SCHEDULE O FOR FURTHER INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Ann Butler Secretary | OfficerTrustee | 15 | $2,000 |
Mark R Minnick President | OfficerTrustee | 10 | $0 |
Jani Lynn Thieme CPA Treasurer | OfficerTrustee | 6 | $0 |
Brad Sturges Vice President | OfficerTrustee | 2 | $0 |
Alicia Pyle Director | Trustee | 1 | $0 |
Mike Conley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $352,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,000 |
| Total Program Service Revenue | $73,843 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,377 |
| Net Gain/Loss on Asset Sales | $267 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,557 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $484,044 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,186 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37 |
| Fees for services: Accounting | $5,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,359 |
| Advertising and promotion | $10,945 |
| Office expenses | $5,324 |
| Information technology | $1,188 |
| Royalties | $1,065 |
| Occupancy | $51,865 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,397 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $157,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,019 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $276,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $475 |
| Net Land, buildings, and equipment | $1,323,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,667 |
| Other assets | $0 |
| Total assets | $1,708,683 |
| Accounts payable and accrued expenses | $16,782 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,291,046 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $1,309,329 |
| Net assets without donor restrictions | $124,354 |
| Net assets with donor restrictions | $275,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,708,683 |