CULTURAL ACTIVITIES CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CULTURAL ACTIVITIES CENTER INC (EIN 74-1337244)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-04
IRS object ID
202330359349300008
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-04T10:39:02-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742531836PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BGF&N PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13520 SW HK DODGEN LOOPAddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP765046838ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741337244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CULTURAL ACTIVITIES CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCULTBusinessNameControlTxt
Phone2547739926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13011 N 3RD STAddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP765011367ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY PEARSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2547739926PhoneNum
Signature2023-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastPEARSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN H NIEMEIER CPAPreparerPersonNm
PTINP00047578PTIN
Phone2547739907PhoneNum
Preparation2023-01-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY PEARSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13011 N 3RD STAddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP765011367ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,835,513GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCACARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROMOTION AND ADVANCEMENT OF CULTURAL ARTS AND MUSIC IN THE COMMUNITY THROUGH EXHIBITS, CONCERTS AND CLASSES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$457,957PYContributionsGrantsAmt
CY Contributions Grants$982,722CYContributionsGrantsAmt
PY Program Service Revenue$116,006PYProgramServiceRevenueAmt
CY Program Service Revenue$212,026CYProgramServiceRevenueAmt
PY Investment Income$121,978PYInvestmentIncomeAmt
CY Investment Income$100,557CYInvestmentIncomeAmt
PY Other Revenue$200,438PYOtherRevenueAmt
CY Other Revenue$156,827CYOtherRevenueAmt
PY Total Revenue$896,379PYTotalRevenueAmt
CY Total Revenue$1,452,132CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$245,201PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$287,160CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$381,643PYOtherExpensesAmt
CY Other Expenses$562,601CYOtherExpensesAmt
PY Total Expenses$626,844PYTotalExpensesAmt
CY Total Expenses$849,761CYTotalExpensesAmt
PY Revenues Less Expenses$269,535PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$602,371CYRevenuesLessExpensesAmt
Total Assets BOY$4,325,899TotalAssetsBOYAmt
Total Assets EOY$4,641,843TotalAssetsEOYAmt
Total Liabilities BOY$266,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$198,401TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,059,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,443,442NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING THE CITIZENS OF TEMPLE, TX AND SURROUNDING COMMUNITIES EXHIBITS, FACILITIES, DISCUSSION GROUPS, CONCERTS AND ANY OTHER MEDIA WHEREBY CULTURAL ARTS WILL BE PROMOTED AND ADVANCED TO BENEFIT AND ENRICH THESE COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$556,973ExpenseAmt
Revenue$217,562RevenueAmt
DescCLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEBONY CULTURAL SOCIETY: SUPPORTED DEBUTANTE BALL AND AN ETIQUETTE CLASS. ALSO SPONSORED A YOUNG MENS FORUM AND A YOUNG WOMENS FORUM. SPONSORED SEVERAL CONCERTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$556,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY PEARSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2547739926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13011 N 3RD STAddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN COLEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KELLY GARCIA
PRESIDENT ELECT1.00Yes (X)Yes (X)$0$0$0
BARB SORGE
DIRECTOR1.00Yes (X)$0$0$0
TARYN COX
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KATE ARTHUR
DIRECTOR1.00Yes (X)$0$0$0
JOHN BAILEY
DIRECTOR1.00Yes (X)$0$0$0
HENRY GARZA
DIRECTOR1.00Yes (X)$0$0$0
HEIDI COUCHMAN
DIRECTOR1.00Yes (X)$0$0$0
SHARON BELL
DIRECTOR1.00Yes (X)$0$0$0
BUFORD CRAIG
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE CHAMBERS
DIRECTOR1.00Yes (X)$0$0$0
PHIL LEIBOWITZ
DIRECTOR1.00Yes (X)$0$0$0
HELEN PICKLE
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY WAXMAN
DIRECTOR1.00Yes (X)$0$0$0
ALITA RISINGER
DIRECTOR1.00Yes (X)$0$0$0
SHARON WILSON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE PARKS
DIRECTOR1.00Yes (X)$0$0$0
KEN JOHNSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
CINDY NEWTON
ADVISORY MEMBER1.00Yes (X)$0$0$0
TOM STRINGFELLOW
ADVISORY MEMBER1.00Yes (X)$0$0$0
SHAWN KNUCKLES
ADVISORY MEMBER1.00Yes (X)$0$0$0
SUMA POKALA
DIRECTOR1.00Yes (X)$0$0$0
DOREE COLLINS
DIRECTOR1.00Yes (X)$0$0$0
LARA MILLER
CONTEMPORARIES PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JILL LOCK
CTOS PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARY PEARSON
EXECUTIVE DIRECTOR-PART YEAR40.00Yes (X)Yes (X)$36,588$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,588TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$816,633FederatedCampaignsAmt
Membership Dues$48,379MembershipDuesAmt
Government Grants$117,710GovernmentGrantsAmt
Total Contributions$982,722TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLASSES & CONCERTS611600$172,376$172,376
CENTRAL TEXAS ORCH SOC711130$39,650$39,650
FieldValueIRS element (for citing)
Total Program Service Revenue$212,026TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,124TotalRevenueColumnAmt
Exclusion$57,124ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$132,022RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$132,022RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,022TotalRevenueColumnAmt
Exclusion$132,022ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$324,845SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$281,412SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$43,433SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,433TotalRevenueColumnAmt
Exclusion$43,433ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,138FundraisingGrossIncomeAmt
Fundraising Direct Expenses$101,969FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,169TotalRevenueColumnAmt
Exclusion$19,169ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,636TotalRevenueColumnAmt
Related Or Exempt Func Income$5,536RelatedOrExemptFuncIncomeAmt
Exclusion$100ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,636OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,452,132TotalRevenueColumnAmt
Related Or Exempt Func Income$217,562RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$251,848ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$258,385TotalAmt
Program Services$90,435ProgramServicesAmt
Management And General$167,950ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,572TotalAmt
Program Services$900ProgramServicesAmt
Management And General$1,672ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,974TotalAmt
Program Services$2,091ProgramServicesAmt
Management And General$3,883ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,229TotalAmt
Program Services$7,080ProgramServicesAmt
Management And General$13,149ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,975TotalAmt
Management And General$42,975ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,976TotalAmt
Management And General$9,976ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,941TotalAmt
Program Services$12,941ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,507TotalAmt
Management And General$21,507ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,253TotalAmt
Program Services$118,990ProgramServicesAmt
Management And General$6,263ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,193TotalAmt
Management And General$1,193ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$113,999TotalAmt
Program Services$108,299ProgramServicesAmt
Management And General$5,700ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,126TotalAmt
Program Services$21,971ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLASSES, PROGRAMS, & EX$134,868$134,868
CENTRAL TEXAS ORCHESTRA$59,398$59,398
MISCELLANEOUS$13,013$13,013
SUPPLIES$4,352$4,352

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$849,761TotalAmt
Program Services$556,973ProgramServicesAmt
Management And General$292,788ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$427,199BOYAmt
EOY$841,918EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,654,212BOYAmt
EOY$1,488,221EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,560BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,750BOYAmt
EOY$4,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,586,575LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,279,371LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,237,178BOYAmt
EOY$2,307,204EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,325,899BOYAmt
EOY$4,641,843EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,958BOYAmt
EOY$18,719EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,961BOYAmt
EOY$29,682EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$213,710BOYAmt
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,629BOYAmt
EOY$198,401EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,788,852BOYAmt
EOY$3,277,539EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,270,418BOYAmt
EOY$1,165,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,059,270BOYAmt
EOY$4,443,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,325,899BOYAmt
EOY$4,641,843EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$602,371ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$218,199NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$736,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,957CurrentTaxYearMinus1YearAmt
Current Tax Year$982,722CurrentTaxYearAmt
Total$2,982,672TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,766CurrentTaxYearMinus1YearAmt
Current Tax Year$132,022CurrentTaxYearAmt
Total$796,900TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$913,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$597,723CurrentTaxYearMinus1YearAmt
Current Tax Year$1,114,744CurrentTaxYearAmt
Total$3,779,572TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,779,572PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,006CurrentTaxYearMinus1YearAmt
Current Tax Year$76,293CurrentTaxYearAmt
Total$731,009TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,006CurrentTaxYearMinus1YearAmt
Current Tax Year$76,293CurrentTaxYearAmt
Total$731,009TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,440CurrentTaxYearMinus1YearAmt
Current Tax Year$5,536CurrentTaxYearAmt
Total$56,649TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,102,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$776,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$769,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,169CurrentTaxYearMinus1YearAmt
Current Tax Year$1,196,573CurrentTaxYearAmt
Total$4,567,230TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82750PublicSupportCY509Pct
Public Support PY5090.78880PublicSupportPY509Pct
Investment Income CY0.16010InvestmentIncomeCYPct
Investment Income PY0.19570InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$799,049BeginningYearBalanceAmt
Investment Earnings Or Losses$90,063InvestmentEarningsOrLossesAmt
Other Expenditures$42,495OtherExpendituresAmt
Administrative Expenses$9,976AdministrativeExpensesAmt
End Year Balance$836,641EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$720,305BeginningYearBalanceAmt
Investment Earnings Or Losses$111,013InvestmentEarningsOrLossesAmt
Other Expenditures$8,541OtherExpendituresAmt
Administrative Expenses$23,728AdministrativeExpensesAmt
End Year Balance$799,049EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$672,565BeginningYearBalanceAmt
Investment Earnings Or Losses$72,582InvestmentEarningsOrLossesAmt
Other Expenditures$17,412OtherExpendituresAmt
Administrative Expenses$7,430AdministrativeExpensesAmt
End Year Balance$720,305EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$657,869BeginningYearBalanceAmt
Contributions$2,458ContributionsAmt
Investment Earnings Or Losses$20,427InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,500GrantsOrScholarshipsAmt
Other Expenditures$6,689OtherExpendituresAmt
End Year Balance$672,565EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$575,498BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$78,795InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,000GrantsOrScholarshipsAmt
Other Expenditures$6,424OtherExpendituresAmt
Administrative Expenses$7,000AdministrativeExpensesAmt
End Year Balance$657,869EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,052,273OtherCostOrOtherBasisAmt
Depreciation$2,153,359DepreciationAmt
Book Value$1,898,914BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,947OtherCostOrOtherBasisAmt
Depreciation$126,012DepreciationAmt
Book Value$80,935BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$327,355OtherCostOrOtherBasisAmt
Book Value$327,355BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,307,204TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS ARE TO BE USED EXCLUSIVELY FOR THE CHARITABLE OR EDUCATIONAL PURPOSES FOR WHICH THE CULTURAL ACTIVITY CENTER HAS BEEN FOUNDED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST INCOME
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST INCOME

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WILDFLOWER BELLESEvent1Nm
Gross Receipts Event1$121,138GrossReceiptsEvent1Amt
Gross Revenue Event1$121,138GrossRevenueEvent1Amt
Other Direct Expenses Event1$101,969OtherDirectExpensesEvent1Amt
Event2OTHER FUNDRAISEREvent2Nm
Gross Receipts Total$121,138GrossReceiptsTotalAmt
Gross Revenue Total Events$121,138GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$101,969OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$101,969DirectExpenseSummaryEventsAmt
Net Income Summary$19,169NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS INDIVIDUAL MEMBERS WHO PAY DUES AND MAY VOTE IN THE ELECTION OF DIRECTORS-AT-LARGE.
FORM 990, PART VI, SECTION A, LINE 7APRESIDENT ELECT NOMINATES POTENTIAL BOARD CANDIDATES FOR VOTE AT ANNUAL MEETING WHICH IS OPEN TO MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15AALL SALARIES APPROVED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

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