2024-09-04T11:18:09-04:00 2024-06-30 454141523 THE TAX COMPANY LLC 5413 STANLEY CT FRANKLIN TN 37064 990 2023-07-01 863971206 CREATIVE LAB COLLECTIVE CREA 8139907192 PO BOX 283 MONUMENT CO 801320283 JAMES SKINNER PRESIDENT & CEO 8139907192 2024-08-11 false MITCHEL SCHIFF P01294480 7195223823 2024-08-12 2023 2024-08-08 14:25:15Z JAMES SKINNER 1405 PENTECOSTAL RD COBOURG ONTARIA CA K9A 4J8 85570 false X WWW.CREATIVELABCOLLECTIVE.COM X "DISCIPLING EMERGING LEADERS FOR MINISTRY THROUGH WORSHIP." WE DO THIS BY PROVIDING CHRISTIAN (RELIGIOUS) EDUCATION IN THE ARTS THROUGH WEEKLY MUSIC, CREATIVE ARTS, LEADERSHIP, AND DISCIPLESHIP LESSONS AND CLASSES DELIVERED THROUGH OUR OWN CURRICULUMS WITH LIVE QUALIFIED, SKILLED AND VETTED TUTORS. WE ALSO HOLD WORKSHOPS AND OTHER OCCASIONAL EVENTS THAT TRAIN OTHERS IN PARTNERING CHURCHES AND ORGANIZATIONS TO BOTH PROVIDE TRAINING AND/OR COMPLIMENT THEIR TRAINING FOR EFFECTIVE CHRISTIAN MINISTRY IN THE ARTS. 4 0 0 0 175047 85568 0 4 2 6970 0 182021 85570 0 0 0 1000 26279 104118 142991 104118 143991 77903 -58421 86630 28209 0 86630 28209 X "DISCIPLING EMERGING LEADERS FOR MINISTRY THROUGH WORSHIP." WE DO THIS BY PROVIDING CHRISTIAN (RELIGIOUS) EDUCATION IN THE ARTS THROUGH WEEKLY MUSIC, CREATIVE ARTS, LEADERSHIP, AND DISCIPLESHIP LESSONS AND CLASSES DELIVERED THROUGH OUR OWN CURRICULUMS WITH LIVE QUALIFIED, SKILLED AND VETTED TUTORS. WE ALSO HOLD WORKSHOPS AND OTHER OCCASIONAL EVENTS THAT TRAIN OTHERS IN PARTNERING CHURCHES AND ORGANIZATIONS TO BOTH PROVIDE TRAINING AND/OR COMPLIMENT THEIR TRAINING FOR EFFECTIVE CHRISTIAN MINISTRY IN THE ARTS. false false 73439 IN 2023 CREATIVE LAB PROVIDED REGULAR ARTS EDUCATIONAL PROGRAMS TO 375 STUDENTS IN UGANDA (350) AND HONDURAS (25). TO ACHIEVE THIS WE EMPLOYED 1 FULL TIME ADMINISTRATOR AND 8 PART TIME MUSIC TUTORS TO CARRY OUT FACE-TO- FACE MUSIC LESSONS TO STUDENTS IN UGANDA AND HONDURAS. 8 STUDENTS IN UGANDA WENT THROUGH OUR FOUNDATIONS AND TEACHER TRAINING COURSES. ADDITIONALLY WE PROVIDED ACCESS TO ONLINE EDUCATIONAL RESOURCES THAT ENABLED OUR STUDENTS TO FURTHER THEIR MUSICAL EDUCATION JOURNEYS, TO COLLABORATE WITH OTHER MUSIC STUDENTS IN OUR PROGRAMS, AND TO PERFORM TOGETHER WITHIN THEIR REGULAR WEEKLY CHURCH GATHERINGS. CREATIVE LAB ALSO DEVELOPED NEW ARTS EDUCATION CURRICULUM FOCUSED ON CONTEMPORARY CHURCH MUSIC AND MEDIA PRODUCTION. 15496 IN 2023 CREATIVE LAB PROVIDED REGULAR ARTS EDUCATIONAL PROGRAMS TO 375 STUDENTS IN UGANDA (350) AND HONDURAS (25). TO ACHIEVE THIS WE EMPLOYED 1 FULL TIME ADMINISTRATOR AND 8 PART TIME MUSIC TUTORS TO CARRY OUT FACE-TO- FACE MUSIC LESSONS TO STUDENTS IN UGANDA AND HONDURAS. 8 STUDENTS IN UGANDA WENT THROUGH OUR FOUNDATIONS AND TEACHER TRAINING COURSES. ADDITIONALLY WE PROVIDED ACCESS TO ONLINE EDUCATIONAL RESOURCES THAT ENABLED OUR STUDENTS TO FURTHER THEIR MUSICAL EDUCATION JOURNEYS, TO COLLABORATE WITH OTHER MUSIC STUDENTS IN OUR PROGRAMS, AND TO PERFORM TOGETHER WITHIN THEIR REGULAR WEEKLY CHURCH GATHERINGS. CREATIVE LAB ALSO DEVELOPED NEW ARTS EDUCATION CURRICULUM FOCUSED ON CONTEMPORARY CHURCH MUSIC AND MEDIA PRODUCTION. 15496 88935 true true false false false false false false false false 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 3 0 0 false false false false false false false false X 4 0 false false false false false false false true true false false false true false true false false true false false X MARCIA ALVERSON 7196452966 17010 FOXCROSS DRIVE MONUMENT CO 80132 MARCIA ALVERSON SECRETARY/TR 12.00 X 20979 0 0 JAMES SKINNER PRESIDENT & 20.00 X 18747 0 0 WES PICKERING BOARD MEMBER X 0 0 0 SAM GIBSON VICE PRESIDE X 0 0 0 39726 false false false 85568 85568 2 2 85570 2 X 2644 2644 2025 2025 1000 1000 94860 58406 17707 18747 6532 6532 230 230 1459 756 703 14496 14496 1000 1000 PROJECT EXPENSES 14277 14277 BANK SERVICE CHARGES 2713 2713 SUBSCRIPTIONS 1369 1369 REIMBURSEMENTS 437 437 949 949 143991 88935 28777 26279 81963 24542 5000 1333 4667 3667 86630 28209 0 0 X 86630 28209 86630 28209 86630 28209 -58421 X false false X 38538 175045 85568 299151 6974 2 6976 38538 182019 85570 306127 306127 6974 2 6976 38538 188993 85572 313103 X PART III, LINE 12 PRIOR PERIOD EXPENSE REFUND 6,970 INTEREST INCOME 6 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 1333 3667 3667 FORM 990 - ORGANIZATION'S MISSION "DISCIPLING EMERGING LEADERS FOR MINISTRY THROUGH WORSHIP." WE DO THIS BY PROVIDING CHRISTIAN (RELIGIOUS) EDUCATION IN THE ARTS THROUGH WEEKLY MUSIC, CREATIVE ARTS, LEADERSHIP, AND DISCIPLESHIP LESSONS AND CLASSES DELIVERED THROUGH OUR OWN CURRICULUMS WITH LIVE QUALIFIED, SKILLED AND VETTED TUTORS. WE ALSO HOLD WORKSHOPS AND OTHER OCCASIONAL EVENTS THAT TRAIN OTHERS IN PARTNERING CHURCHES AND ORGANIZATIONS TO BOTH PROVIDE TRAINING AND/OR COMPLIMENT THEIR TRAINING FOR EFFECTIVE CHRISTIAN MINISTRY IN THE ARTS. FORM 990, PAGE 2, PART III, LINE 4D IN 2023 CREATIVE LAB PROVIDED REGULAR ARTS EDUCATIONAL PROGRAMS TO 375 STUDENTS IN UGANDA (350) AND HONDURAS (25). TO ACHIEVE THIS WE EMPLOYED 1 FULL TIME ADMINISTRATOR AND 8 PART TIME MUSIC TUTORS TO CARRY OUT FACE-TO- FACE MUSIC LESSONS TO STUDENTS IN UGANDA AND HONDURAS. 8 STUDENTS IN UGANDA WENT THROUGH OUR FOUNDATIONS AND TEACHER TRAINING COURSES. ADDITIONALLY WE PROVIDED ACCESS TO ONLINE EDUCATIONAL RESOURCES THAT ENABLED OUR STUDENTS TO FURTHER THEIR MUSICAL EDUCATION JOURNEYS, TO COLLABORATE WITH OTHER MUSIC STUDENTS IN OUR PROGRAMS, AND TO PERFORM TOGETHER WITHIN THEIR REGULAR WEEKLY CHURCH GATHERINGS. CREATIVE LAB ALSO DEVELOPED NEW ARTS EDUCATION CURRICULUM FOCUSED ON CONTEMPORARY CHURCH MUSIC AND MEDIA PRODUCTION. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT DECLARING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT-OF- INTEREST POLICY; HAVE READ AND UNDERSTAND THE POLICY; AGREE AND COMPLY WITH THE POLICY; UNDERSTAND THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND HAVE NO ACTUAL OR POTENTIAL CONFLICTS AS DEFINED BY THE POLICY (OR IF THEY DO THEY DECLARE THEM IMMEDIATELY). FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE INPUT OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS PAID AS AN INDEPENDENT CONTRACTOR TO AN INDIVIDUAL WHO IS A CANADIAN CITIZEN AND LIVES IN CANADA. PAYMENT FOR WORK ON BEHALF OF THE CHARITY S MADE AFTER INVOICES HAVE BEEN RECEIVED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACT ADMIN 0 17,707 18,747 EDUCATIONAL SERVICES 58,406 0 0 TOTAL 58,406 17,707 18,747