2023-02-28T15:03:35-06:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2021-07-01 591286577 CULTURAL CENTER OF CHARLOTTE COUNTY INC C/O WEBB LORAH & MCMILLAN CULT 9416378884 1107 W MARION AVENUE 115 PUNTA GORDA FL 33950 GEOFFREY LORAH TREASURER 9416378884 2023-02-23 1 GEOFFREY LORAH 999009999 AMELIA COOPER P00437898 2392628686 2023-02-21 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEPHEN CARTER 1107 W MARION AVENUE 115 PUNTA GORDA FL 33950 245674 0 X WWW.THECULTURALCENTER.COM X 1961 FL COMMUNITY SERVICE AND ADULT PROGRAMS X 4 4 9 7 0 0 181077 84248 19330 38915 69 7129 232867 88594 433343 218886 0 0 0 0 374857 227238 0 0 0 305925 354261 680782 581499 -247439 -362613 582469 36549 186614 3307 395855 33242 X TO ENRICH THE LIVES OF CHARLOTTE COUNTY RESIDENTS AND VISTORS THROUGH A VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL AND FITNESS ACTIVITIES. 0 1 22206 3349 THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC. OPERATES A COMMUNITY CENTER THAT PROVIDES A SAFE AND SECURE MEETING PLACE FOR A WIDE VARIETY OF SOCIAL ACTIVITIES. 23694 16238 THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A CAFETERIA THAT PROVIDES NUTRITIOUS LOW-COST MEALS TO PATRONS. 44869 19328 THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A 500+ SEAT PERFORMING ARTS THEATER THAT OFFERS A VARIETY OF STAGE PRODUCTIONS FOR THE CULTURAL ENRICHMENT OF THE CITIZENS OF CHARLOTTE COUNTY AND SURROUNDING AREAS. 163716 THE CULTURAL CENTER OF CHARLOTTE COUNTY INC, ALSO PROVIDES EDUCATIONAL INSTRUCTION IN A VARIETY OF SUBJECTS AS WELL AS OPERATING A FITNESS CENTER AND A THRIFT STORE. 163716 254485 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 FL X THE ORGANIZATION 9416378884 1107 W MARION AVENUE SUITE 115 PUNTA GORDA FL 33950 STEPHEN CARTER EXECUTIVE DIRECTOR 40.00 X X 124712 0 0 JOHN WRIGHT PRESIDENT 2.00 X X 0 0 0 KEN SCHULTZ VICE PRESIDENT 2.00 X X 0 0 0 GEOFFREY LORAH TREASURER 2.00 X X 0 0 0 DAVE POWELL DIRECTOR 2.00 X 0 0 0 124712 0 0 1 0 0 0 0 72713 11535 84248 THEATER INCOME 711110 19328 19328 CAFETERIA INCOME 624210 16238 16238 CLASS FEE INCOME 611600 3349 3349 38915 26 26 55418 0 55418 55418 55418 13096 5993 7103 7103 7103 46476 20795 25681 25681 INSURANCE REFUNDS 900099 7211 7211 MISCELLANEOUS 900099 284 284 7495 218886 38915 0 95723 124712 124712 87567 77588 9979 14959 5948 9011 5372 1964 3408 4750 4750 2538 2338 200 14796 8878 5918 77195 66872 10323 170 170 30767 29608 1159 36409 36409 LOSS ON DISPOSAL OF FIX 147056 147056 BAD DEBTS 9858 9858 BANDS & ENTERTAINMENT 9276 9276 16074 10684 5390 581499 254485 327014 0 7433 1061 307860 35488 9430 0 15377 0 58553 0 1010529 1010529 183816 0 582469 36549 113901 3307 72713 186614 3307 X 395855 33242 395855 33242 582469 36549 -362613 0 X 0 0 0 X 182855 530546 111946 181077 84248 1090672 1470928 1586437 769952 252197 107737 4187251 1653783 2116983 881898 433274 191985 5277923 0 0 0 5277923 587 2161 1820 69 26 4663 587 2161 1820 69 26 4663 7211 7211 1654370 2119144 883718 433343 199222 5289797 0.99780 0.99930 0.00090 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 929023 929023 0 81506 81506 0 0 BUILDINGS AND EQUIPMENT 2021-12-21 153049 NET BOOK VALUE- PRIMARILY LEASEHOLD IMPROVEMENTS CHAROLOTTE COUNTY 18500 MURDOCK CIRCLE PORT CHARLOTTE FL 33948 0 0 0 0 FORM 990, PART III, LINE 3 THE CULTURAL CENTER WILL DISCONTINUE OPERATIONS IN FISCAL 2022 AFTER 61 YEARS OF SHOWS, CLASSES AND SERVICES FOR THE COMMUNITY. THE ENTIRE CULTURAL CENTER CLOSED IN THE SPRING OF 2020 WHEN THE PANDEMIC BEGAN. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S MANAGEMENT MONITORS TRANSACTIONS AND AGREEMENTS FOR POTENTIAL CONFLICTS OF INTEREST AND BRINGS ANY POTENTIAL CONFLICT ISSUES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE USUALLY SIGNED AT THE FIRST BOARD MEETING IN THE FALL EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ESTABLISHES A SALARY RANGE FOR EACH POSITION AND REVIEWS THEM ANNUALLY FOR COMPETITIVENESS IN THE MARKETPLACE. THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE PRESIDENT OF THE ORGANIZATION AND CHANGES TO HIS SALARY ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST