2024-07-15T13:59:53-04:00 2023-08-31 571021392 SCOTT AND COMPANY LLC PO BOX 8388 COLUMBIA SC 29202 990 2022-09-01 202793199 COLUMBIA CHILDREN'S THEATRE COLU 8036914548 PO BOX 3096 COLUMBIA SC 29230 GINNY HERRING DIRECTOR OF FINANCE 8036914548 2024-07-15 true GINNY HERRING 999009999 true JOHN M PRICE JR P00100665 8032566021 2024-07-15 2022 2023-04-26 12:10:37Z GINNY HERRING PO BOX 3096 COLUMBIA SC 29230 613877 false X COLUMBIACHILDRENSTHEATRE.COM X 2005 SC ARTS, EDUCATION AND ENTERTAINMENT FOR YOUTHS AND FAMILIES 14 14 10 156 0 179096 151278 338297 350530 384 10309 1351 101760 519128 613877 0 0 301528 310660 0 50599 283595 332377 585123 643037 -65995 -29160 78426 49961 14470 15165 63956 34796 ARTS, EDUCATION AND ENTERTAINMENT FOR YOUTHS AND FAMILIES false false 177852 PRODUCTIONS: PRODUCED IN-HOUSE, AND TOURING SHOWS PRODUCED LIVE PERFORMANCES FOR SCHOOLS AND THE GENERAL PUBLIC WHILE TOURING TO OTHER VENUES INCLUDING TWO MAINSTAGE PRODUCTIONS FOR SCHOOLS AND THE GENERAL PUBLIC (FEATURING ADULT ACTORS, AND SIX YOUTH THEATRE PRODUCTIONS (FEATURING YOUTH ACTORS) FOR THE GENERAL PUBLIC AND ONE PRODUCTION IN PARTNERSHIP WITH FREEWAY MUSIC. 172678 EDUCATION: RESIDENCIES, CLASSES AND CAMPS PRODUCED TWO SCHOOL RESIDENCIES AND COLLOBORATED WITH THE SC GOVERNOR'S SCHOOL FOR THE ARTS AND HUMANITIES AND PRODUCED SUMMER CAMPS LIVE OFFSITE. 530297 530297 530297 true true false false false false false false false false true false false false false false false false 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 20 0 false 10 false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false SC X GINNY HERRING 8036914548 PO BOX 3096 PO BOX 3096 COLUMBIA SC 29230 X ERIC BROWN CO-PRESIDENT 5.00 X X 0 0 0 RACHEL BROWN CO-PRESIDENT 5.00 X X 0 0 0 BERNARD COBB BOARD MEMBER 1.00 X 0 0 0 TONYA COBB BOARD MEMBER 1.00 X 0 0 0 JAMES D'ALLESIO BOARD MEMBER 1.00 X 0 0 0 MEREDITH HOWELL SECRETARY 5.00 X X 0 0 0 ROBIN JACKSON BOARD MEMBER 1.00 X 0 0 0 MARTHA JONES BOARD MEMBER 1.00 X 0 0 0 DARYL MCCULLEY TREASURER 5.00 X X 0 0 0 TONI MOORE BOARD MEMBER 1.00 X 0 0 0 CATHY WISKES BOARD MEMBER 1.00 X 0 0 0 RYAN WISKES BOARD MEMBER 1.00 X 0 0 0 BRADLEY WRIGHT BOARD MEMBER 1.00 X 0 0 0 TRACY WRIGHT BOARD MEMBER 1.00 X 0 0 0 false false false 51951 99327 151278 CLASS, CAMP & RESIDENCY REV 711110 172678 172678 GENERAL PRODUCTION ADMISSION 711110 107738 107738 IN-HOUSE SCHOOL PERFORMANCE 711110 54572 54572 MERCHANDISE, CONCESSION SALES 711110 9828 9828 AD REVENUE & COSTUME RENTAL 711110 5714 5714 350530 10309 10309 ERTC REFUNDS 101760 101760 101760 613877 360839 101760 X 279718 223774 41958 13986 8565 6852 1285 428 22377 17901 3357 1119 5776 5776 98211 98211 34124 34124 1719 1719 27299 25661 1365 273 4814 4814 20878 18790 2088 7999 7839 160 PRODUCTION, MERCH & CONCE 51029 51029 PAPA TANK EXPENSES 34800 34800 BANK & CREDIT CARD FEES 14551 14551 DEVELOPMENT 13900 12510 1390 17277 13565 3043 669 643037 530297 62141 50599 77471 48666 955 1295 17191 17191 78426 49961 11202 1141 3268 14024 14470 15165 X 63956 34796 63956 34796 78426 49961 -29160 X false false false X 69746 135757 312237 179096 151278 848114 338089 222901 226357 338297 360839 1486483 407835 358658 538594 517393 512117 2334597 27252 42316 110265 96853 45822 322508 27252 42316 110265 96853 45822 322508 2012089 15 384 399 15 384 399 100760 100760 1351 1351 407835 358658 538609 519128 612877 2437107 0.82560 0.87040 0.00000 0.00000 X true false PART III, LINE 12 1,351 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17191 17191 TIM LITZINGER TECHNICAL DIRECTOR FOR OPERATIONS X 20000 9000 false true true JERRY STEVENSON ARTISTIC DIRECTOR FOR OPERATIONS X 8418 5024 false true true 14024 FORM 990, PAGE 6, PART VI, LINE 2 RACHEL BROWN ERIC BROWN CO-PRESIDENT CO-PRESIDENT MARRIED BERNARD COBB TONYA COBB BOARD MEMBER BOARD MEMBER MARRIED CATHY WISKES RYAN WISKES BOARD MEMBER BOARD MEMBER MARRIED BRADLEY WRIGHT TRACY WRIGHT BOARD MEMBER BOARD MEMBER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PREPARED AND REVIEWED BY TWO OF THE BOARD MEMBERS BEFORE IT WAS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE ROUTINUELY REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL STAFF AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE ADMINISTRATIVE COMMITTEE AND DOES A REVIEW OF THE EXECUTIVE DIRECTOR'S DUTIES AND WORKS WITH THE BOARD TREASURER TO DETERMINE COMPENSATION. THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED AND APPROVED BY THIS PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE ADMINISTRATIVE COMMITTEE AND DOES A REVIEW OF EACH MAJOR EMPLOYEE AND WORKS WITH THE BOARD TREASURER TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACT LABOR INSTRUCTOR 47,762 0 0 CONTRACT LABOR ACTOR & DIRECT 17,890 0 0 CONTRACT LABOR SET CONST 32,559 0 0 TOTAL 98,211 0 0