2021-05-17T08:51:17-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2019-07-01 591286577 CULTURAL CENTER OF CHARLOTTE COUNTY INC CULT 9416254175 2280 AARON STREET PORT CHARLOTTE FL 33952 GEOFFREY LORAH TREASURER 9416254175 2021-05-14 1 AMELIA COOPER P00437898 2392628686 2021-05-13 2019 2022-09-23 18:48:47Z STEPHEN CARTER 2280 AARON STREET PORT CHARLOTTE FL 33952 1067045 0 X WWW.THECULTURALCENTER.COM X 1961 FL COMMUNITY SERVICE AND ADULT PROGRAMS 13 13 24 163 0 0 530546 111946 762988 131271 2161 1820 572402 638681 1868097 883718 0 0 0 0 652664 638322 0 0 0 896138 609221 1548802 1247543 319295 -363825 1113392 891944 106273 248650 1007119 643294 X TO ENRICH THE LIVES OF CHARLOTTE COUNTY RESIDENTS AND VISTORS THROUGH A VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL AND FITNESS ACTIVITIES. 0 0 73631 0 133473 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. 244600 0 159154 THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A CAFETERIA THAT PROVIDES NUTRITIOUS LOW-COST MEALS TO PATRONS 276780 0 316435 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. 328583 0 0 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 328583 0 0 923594 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 FL X STEPHEN CARTER 9416254175 2280 AARON STREET PORT CHARLOTTE FL PORT CHARLOTTE FL 33952 STEPHEN CARTER EXECUTIVE DIRECTOR 40.00 X X 102638 0 0 KEN SHULTZ PRESIDENT 2.00 X X 0 0 0 DR PJ FISHER VICE PRESIDENT 2.00 X X 0 0 0 GEOFFREY LORAH TREASURER 2.00 X X 0 0 0 JOSE BASILIO TRUSTEE 1.00 X 0 0 0 BRIAN BRUNDERMAN TRUSTEE 1.00 X 0 0 0 CARMEN FERRIS TRUSTEE 1.00 X 0 0 0 JAN-ERIK HUSTRULID TRUSTEE 1.00 X 0 0 0 DAVE POWELL PAST PRESIDENT 1.00 X 0 0 0 NORMAN WILSON TRUSTEE 1.00 X 0 0 0 DON GASGARTH TRUSTEE 1.00 X 0 0 0 JOHN WRIGHT TRUSTEE 1.00 X 0 0 0 DARRYL KEYS TRUSTEE 1.00 X 0 0 0 LINDA PIZARRO TRUSTEE 1.00 X 0 0 0 102638 0 0 1 0 0 0 0 49174 62772 111946 CLASS FEE INCOME 611600 112415 112415 BANDS & ENTERTAINMENT 711130 9259 9259 FOOD & BEVERAGE SALES 722210 7182 7182 TRANSPORTATION 485000 1425 1425 NEWSLETTER 511120 990 990 131271 1820 1820 160890 0 160890 160890 160890 110350 96045 14305 14305 550768 87282 463486 463486 883718 609062 0 162710 107173 107173 485242 333347 151895 45907 25914 19993 1949 1097 852 64858 63909 949 6152 4627 1525 59255 47901 11354 176135 160128 16007 10750 10750 43659 42378 1281 71860 65939 5921 BANDS & ENTERTAINMENT 143858 143858 30745 23746 6999 1247543 923594 323949 0 18633 8987 760132 561901 7216 11613 20766 15376 45822 76902 1869150 1651985 260823 217165 1113392 891944 106273 123350 125300 106273 248650 X 1007119 643294 1007119 643294 1113392 891944 -363825 0 X 0 0 0 X 413431 232097 182855 530546 111946 1470875 1489710 1430707 1470928 1586437 769952 6747734 1903141 1662804 1653783 2116983 881898 8218609 0 0 0 8218609 114 287 587 2161 1820 4969 114 287 587 2161 1820 4969 1903255 1663091 1654370 2119144 883718 8223578 0.99940 0.99590 0.00060 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 929023 729374 199649 940127 922611 17516 217165 110350 96045 0 110350 96045 96045 14305 FL 0 A LICENSE IS NOT REQUIRED TO CONDUCT BINGO GAMES IN FLORIDA. 0 1 0 1.00000 0 0 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. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THAT MEET THE DEFINITION OF "KEY EMPLOYEE". FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST SCHEDULE O- COVID 19 THE CULTURAL CENTER WAS SEVERELY IMPACTED BY THE PANDEMIC. THE CENTER WAS HAVING A VERY GOOD YEAR UNTIL WE HAD TO CLOSE OUR DOORS AND STOP ALL OF OUR OPERATIONS DUE TO COVID 19 ON MARCH 17, 2020. WE DID NOT REOPEN OUR CENTER UNTIL JUNE 1, 2020. ON JUNE 1 WE REOPENED WITH OUR ENTIRE STAFF. UNFORTUNATELY, DUE TO LACK OF BUSINESS, ON JULY 1, 2020, WE HAD TO LAY OFF ALL NONESSENTIAL STAFF. WE DID PAY ALL OF OUR EMPLOYEES THROUGH JULY 1, 2020. THE CENTER HAS BEEN OPERATING WITH A MINIMAL STAFF AND PARTIAL PROGRAMMING SINCE JULY 1, 2020 UNTIL THE PRESENT TIME.