2024-05-14T09:16:04-07:00 2023-12-31 010727068 Targeted Services PC 709 Clay Street Suite 102 Fort Wayne IN 46802 990 2023-01-01 273707147 C2G Music Hall Corporation dba Baker Street Centre C2GM 2604266434 323 West Baker Street Fort Wayne IN 46802 Jani Thieme CPA Treasurer 2024-05-14 true Jani Thieme CPA 999009999 true Patricia Oppor CPA P00234243 2602033121 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Mark R Minnick 323 West Baker Street Fort Wayne IN 46802 515868 false X www.c2gmusichall.com X 2011 IN 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. 7 7 0 45 42021 41021 352000 319795 73843 49971 267 72 57934 52156 484044 421994 1186 1823 0 2000 0 0 3375 153864 153115 157050 154938 326994 267056 1708683 1960230 1309329 1293820 399354 666410 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. false false 82154 1823 66501 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. 82154 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 false false false false false false false false false false false false false false true 11 0 true 0 true true false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true false false false false false false false false false false IN X Jani Thieme CPA 2604325031 222 North Thomas Road Fort Wayne IN 46808 X Mark R Minnick President 10.00 0.00 X X 0 0 0 Jani Lynn Thieme CPA Treasurer 6.00 0.00 X X 0 0 0 Patricia Ann Butler Secretary 15.00 0.00 X X 0 0 0 Brad Sturges Vice President 2.00 0.00 X X 0 0 0 Alicia Pyle Director 1.00 0.00 X 0 0 0 Mike Conley Director 1.00 0.00 X 0 0 0 Thomas M Kimbrough Director 1.00 0.00 X 0 0 0 0 false false false None 0 319795 319795 Concerts & Events 711130 49971 49971 49971 72 72 0 0 129500 87479 42021 42021 42021 0 0 0 16530 6395 10135 10135 0 421994 49971 42021 10207 X 1440 1440 383 383 0 0 0 0 0 0 0 0 0 0 7982 7982 0 0 0 37214 33839 3375 13092 13092 5115 5115 1288 1288 1856 1856 22639 20828 1811 0 0 0 20795 20795 0 21183 21183 0 Unrelated Business Income Tax 20614 20614 Liquor Licensing Fees 758 758 Concert Supplies & Equipment 579 579 0 154938 82154 69409 3375 102019 597132 0 276000 52500 0 0 0 0 0 475 585 1428856 120176 1323522 1308680 0 0 0 6667 1333 0 1708683 1960230 16782 15361 1500 1291046 1278459 1 1309329 1293820 X 124354 473781 275000 192629 399354 666410 1708683 1960230 267056 X false false false X 20000 10000 53233 352000 318795 754028 46142 6094 26417 73843 25122 177618 0 0 0 66142 16094 79650 425843 343917 931646 50000 22000 72000 15000 5000 260000 112000 392000 15000 5000 50000 260000 134000 464000 467646 22205 3890 5200 267 72 31634 0 22205 3890 5200 267 72 31634 0 0 88347 19984 84850 426110 343989 963280 0.48550 0.46930 0.03280 0.06250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115700 115700 1208255 42615 1165640 19832 19832 28546 28546 56523 49015 7508 1308680 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Amended Return: The return was amended to enable electronic payment of tax due on Form 990-T. No numeric or narrative data changed from the original filing. Part III, Program Service Accomplishments (cont.) After operating under the umbrella of another 501(c)(3) organization for 10 years, C2G Music Hall organized and received 501(c)(3) status as a fine arts and cultural center in 2011. C2G Music Hall fills a need for mid-size accessible, family friendly concert and meeting space in downtown Fort Wayne. The music hall can seat 250 to 450 attendees and is established a national reputation as a high-quality performance center strategically located between the major markets of Chicago, Indianapolis, Detroit, Cleveland, and Cincinnati. Current Programs and Activities: Youth Music Programs: Youth learn to hone their musical skills, develop stage presence, and build character through group classes taught by local professionals volunteering their time and expertise. Music Technology Education: Youth learn to operate sound, staging, lighting, and projection equipment under the guidance of local professionals through formal training sessions and practical experience during live performances. Open Mic Night: Three-hour concert the first Monday of each month providing local musicians and musical groups opportunities to perform. Youth in our education programs are especially encouraged to participate. Concerts and Shows: A variety of affordable concerts and shows appropriate for all ages in the Fort Wayne community. Blues, Jazz, Rock, Americana, and other musical genres come to our stage each year. Notable acts which have performed at our music hall include: Local/Regional Performers Heartland Sings, Alicia Pyle, Addison Agen, Mike Conley, Sunny Taylor, and Derek Reeves National/International performers: Richie Havens, Blue Oyster Cult, Johnny Winter, Leon Russell, Don Felder of the Eagles, Davy Knowles, Ambrosia, IU's Straight No Chaser, Commander Cody, Jars of Clay, Ana Popovic, Anthony Gomes, Jake Shimabukuro, The Mersey Beatles, and many more. Community Partnerships: c2g Ministries: Since our founding, we have comfortably shared our space and overhead expenses with come2go ministries. However, each organization operates independently with its own mission, operating budget, and board of directors. The Landing: We provide free meeting space on Wednesday evenings for this Associated Churches program serving at-risk teens struggling with social and emotional issues. Community Events and Meetings: Numerous community groups use our space for meetings and events such as the Mayors Ball, School of Rock Concerts, The Passages Prom for individuals with developmental disabilities, and many more. Statement Note 1 Form 990-TSchedule A, Statement 2; Line 3a DepreciationNon-Residential Real Property39-year lifePortion of year depreciated: 33 1/3%; January - December, 2023Basis: $1,208,255Taxable Portion: 60.76%$30,980 x 60.76% = $18,823Form 990-TSchedule A, Statement 4; Line 4 DebtDebt Beginning of Year: $1,291,046Debt End of Year: $1,278,459Avg. Debt: $780,611Taxable Portion: 60.76%Avg. Debt Taxable Portion: $780,611Form 990-TSchedule A, Statement 5 Addendum; Line 5 BasisBasis Beginning of Year: $1,208,255Basis End of Year: $1,208,255Avg. Basis: $1,208,255Taxable Portion: 60.76%Avg. Basis Taxable Portion: $734,132