Creative Entertainment Group INC: Nonprofit Profile, Financials & Form 990 (EIN 81-1256356)

Revenue by fiscal year
FY2020	$38K
FY2021	$15K

Expenses by fiscal year
FY2020	$74K
FY2021	$24K

Net assets by fiscal year
FY2020	$28K
FY2021	$20K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $23K Management & general 0% · $117

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Tony Wilhelm

Associate Producer

$0Pt VII · Sec A

Robert Kalina

Executive Producer

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Entertains, enriches, and educates through high-quality arts productions and programs.

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Provided by the organization

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2 programs · $23K · in their own filed words · FY2021

01

Shows and performances to enrich the community

$23Kprogram expense

02

Educational workshops to inspire people of all ages and backgrounds to experience, participate, and appreciate the arts.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Amazonsmile FoundationFY2023$19

Total grants receivedfrom 1 funder$19

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$15K

Ln 12

Fees for servicesLn 2g$15K

Gifts and grantsLn 1h$271

Money outPt IX

$24K

Ln 25

Programscol B$23K

Managementcol C$117

Owns and owesPt X

$20K

net assets · Ln 32

Cash and savingsLn 1–2$14K

Total assetsLn 16$46K

LiabilitiesLn 26$26K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$271

Fees for servicesLn 2g$15K

Total revenueLn 12$15K

Assets in detailPt X, end of year

CashLn 1$14K

Cash and savings togetherLn 1–2$14K

Land, buildings, equipmentLn 10c$32K

Total assetsLn 16$46K

LiabilitiesLn 26$26K

Net assetsLn 32$20K

OperationsPt I, VI

EmployeesI 50

VolunteersI 6600

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$22K	$14K
Land, buildings, equipmentLn 10c	$32K	$32K
Total assetsLn 16	$54K	$46K
LiabilitiesLn 26	$26K	$26K
Net assetsLn 32	$28K	$20K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$750	$750
OccupancyLn 16	$16K	$16K
Other expenses (24a–d)Ln 24	$5K	$5K	$117
All other expensesLn 24e	$2K	$2K
Total functional expensesLn 25	$24K	$23K	$117	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$15K	$24K	−$8K	$20K	990 PDF
FY2020	$38K	$74K	−$36K	$28K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $15,189 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $10,127$271

I-9 Program service revenuePrior year $27,553$14,918

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $37,680$15,189

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $73,507$23,597

I-18 Total expensesPrior year $73,507$23,597

I-19 Revenue less expensesPrior year −$35,827−$8,408

Part VI · Governance 6 of 6 board members independent, 2 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $15,189 across 4 lines filed

VIII-1f All other contributions, gifts and grants$271

VIII-1h Total contributions, gifts and grants$271

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,918$14,918

VIII-12 Total revenueRelated to mission $14,918 · Unrelated business $0 · Excluded from tax $0$15,189

Part IX · Statement of functional expenses $23,597 across 4 lines filed

IX-11c Accounting feesPrograms $750$750

IX-16 OccupancyPrograms $15,892$15,892

IX-24 Other expenses (24a–d)Programs $4,642 · Management $117$4,759

IX-24e All other expensesPrograms $2,196$2,196

IX-25 Total functional expensesPrograms $23,480 · Management $117 · Fundraising $0$23,597

Part X · Balance sheet $45,971 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $22,399$13,995

X-10c Land, buildings and equipment, netStart of year $31,976$31,976

X-16 Total assetsStart of year $54,375$45,971

X-25 Other liabilitiesStart of year $6,289$6,293

X-26 Total liabilitiesStart of year $26,340$26,344

X-27 Net assets without donor restrictionsStart of year $28,035$19,627

X-32 Total net assets or fund balancesStart of year $28,035$19,627

X-33 Total liabilities and net assetsStart of year $54,375$45,971

Part XI · Reconciliation of net assets $19,627 net assets at year end

XI-1 Total revenue$15,189

XI-2 Total expenses$23,597

XI-3 Revenue less expenses−$8,408

XI-4 Net assets at start of year$28,035

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$19,627

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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