Nonprofit · EIN 57-1094384
COMPANY COMPANY LLC
Also known as PERRY WILLIAM K GEN PTR
Tax-exempt · CHARLESTON, SC 29407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $37,417 | $40,819 | -$3,402 | $38,041 | $1,666 | $36,375 |
| December 31, 2023 | 990-EZ | $74,564 | $61,072 | $13,492 | $41,219 | $1,442 | $39,777 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,854
- Program service revenue
- $21,766
- Investment income
- $797
Expenses
- Compensation of officers, directors and key employees
- $21,876
- Salaries, compensation and benefits (total)
- $23,550
- Professional fees and payments to contractors
- $2,325
- Other expenses
- $14,944
- Program services (functional)
- $35,786
Balance sheet and other
- Total assets, start of year
- $41,219
- Total assets, end of year
- $38,041
- Total liabilities, end of year
- $1,666
- Net assets, end of year
- $36,375
- Cash, savings and investments
- $29,640
- Gross receipts
- $37,417
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SCHLITT | CEO/PROD DIR | 0 | $17,737 |
| MAIDA LIBKIN | ARTISITIC DI | 0 | $4,139 |
| BARBARA R COLE MD | PRESIDENT | 0 | $0 |
| ROBERT DICKSON | BD MEMBER | 0 | $0 |
| BARBARA FITZGIBBON | BD MEMBER | 0 | $0 |
| GREG POETZ | BD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SCHLITT | CEO/PROD DIR | 0 | $25,750 |
| MAIDA LIBKIN | ARTISITIC DI | 0 | $8,785 |
| BARBARA R COLE MD | PRESIDENT | 0 | $0 |
| ROBERT DICKSON | BD MEMBER | 0 | $0 |
| BARBARA FITZGIBBON | BD MEMBER | 0 | $0 |
| GREG POETZ | BD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 307 TALL OAK AVE, CHARLESTON, SC 29407-6772
- Signed the 990-EZ
- WILLIAM SCHLITT, CEO/PROD DIRECTOR
- Phone
- (843) 766-5634
- Return prepared by
- STACY E WIGGINS CPA PC
Mission
GENERAL PUBLIC'S CULTURE EXPOSURE
Program accomplishments
- THE ORGANIZATION DEVELOPED COMMUNITY THROUGH THE ARTS BY PROVIDEING THE GENERAL PUBLIC WITH PERFORMANCES THAT UPLIFT, INSPIRE, ENCOURAGE, AND BUILD RELATOINSHIPS BETWEEN INDIVIDUALS AND GROUPS.Expenses $35,786
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 57-1094384
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $38,041
- Income (IRS master file)
- $37,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $37,417 | $40,819 | $38,041 | XML |
| 990-EZ | December 2023 | $74,564 | $61,072 | $41,219 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1094384).
Questions about COMPANY COMPANY LLC
- What is the EIN of COMPANY COMPANY LLC?
- The employer identification number (EIN) of COMPANY COMPANY LLC is 57-1094384.
- Is COMPANY COMPANY LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to COMPANY COMPANY LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPANY COMPANY LLC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COMPANY COMPANY LLC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPANY COMPANY LLC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of COMPANY COMPANY LLC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $17,737 (WILLIAM SCHLITT, CEO/PROD DIR).
- How much revenue does COMPANY COMPANY LLC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $37,417, expenses of $40,819 and total assets of $38,041 at year end.
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