CULTURAL ACTIVITIES CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CULTURAL ACTIVITIES CENTER INC (EIN 74-1337244)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-15
IRS object ID: 202130159349300708
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-15T09:57:42-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742531836	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BGF&N PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3520 SW HK DODGEN LOOP	AddressLine1Txt
City	TEMPLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	765046838	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741337244	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CULTURAL ACTIVITIES CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CULT	BusinessNameControlTxt
Phone	2547739926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3011 N 3RD ST	AddressLine1Txt
City	TEMPLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	765011367	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BROCK BOONE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2547739926	PhoneNum
Signature	2021-01-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN H NIEMEIER CPA	PreparerPersonNm
PTIN	P00047578	PTIN
Phone	2547739907	PhoneNum
Preparation	2021-01-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BROCK BOONE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3011 N 3RD ST	AddressLine1Txt
City	TEMPLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	765011367	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,563,330	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CACARTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROMOTION AND ADVANCEMENT OF CULTURAL ARTS AND MUSIC IN THE COMMUNITY THROUGH EXHIBITS, CONCERTS AND CLASSES.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$395,802	PYContributionsGrantsAmt
CY Contributions Grants	$409,566	CYContributionsGrantsAmt
PY Program Service Revenue	$197,276	PYProgramServiceRevenueAmt
CY Program Service Revenue	$151,378	CYProgramServiceRevenueAmt
PY Investment Income	$27,453	PYInvestmentIncomeAmt
CY Investment Income	$80,272	CYInvestmentIncomeAmt
PY Other Revenue	$199,302	PYOtherRevenueAmt
CY Other Revenue	$164,053	CYOtherRevenueAmt
PY Total Revenue	$819,833	PYTotalRevenueAmt
CY Total Revenue	$805,269	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$323,856	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$324,559	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$493,328	PYOtherExpensesAmt
CY Other Expenses	$518,969	CYOtherExpensesAmt
PY Total Expenses	$818,684	PYTotalExpensesAmt
CY Total Expenses	$843,528	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,149	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$38,259	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,742,991	TotalAssetsBOYAmt
Total Assets EOY	$3,676,174	TotalAssetsEOYAmt
Total Liabilities BOY	$164,365	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$134,686	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,578,626	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,541,488	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$534,882	ExpenseAmt
Revenue	$151,378	RevenueAmt
Desc	CLASSES: 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

Field	Value	IRS element (for citing)
Desc	CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	EBONY CULTURAL SOCIETY: SUPPORTED DEBUTANTE BALL AND AN ETIQUETTE CLASS. ALSO SPONSORED A YOUNG MENS FORUM AND A YOUNG WOMENS FORUM. SPONSORED SEVERAL CONCERTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$534,882	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROCK BOONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2547739926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3011 N 3RD ST	AddressLine1Txt
City	TEMPLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76501	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARBARA CARDINAL-SORGE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BO HARVEY
PRESIDENT ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
HERSHALL SEALS
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN ZYSK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN WHIPPLE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BAILEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEAN COLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEIDI COUCHMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TARYN COX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BUFORD CRAIG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLY GARCIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC JEZEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HELEN PICKLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN MISCHTIAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALITA RISINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE PARKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON BELL
ADVISORY MEMBER	1.00	Yes (X)		$0	$0	$0
BEVERLY KERMODE
ADVISORY MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN CHANDLER
ADVISORY MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$272,993	FederatedCampaignsAmt
Membership Dues	$82,573	MembershipDuesAmt
Government Grants	$54,000	GovernmentGrantsAmt
Total Contributions	$409,566	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLASSES & CONCERTS	611600	$112,393	$112,393
CENTRAL TEXAS ORCH SOC	711130	$38,985	$38,985

Field	Value	IRS element (for citing)
Total Program Service Revenue	$151,378	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,244	TotalRevenueColumnAmt
Exclusion	$27,244	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$114,909	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$114,909	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,909	TotalRevenueColumnAmt
Exclusion	$114,909	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$738,087	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$685,059	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$53,028	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,028	TotalRevenueColumnAmt
Exclusion	$53,028	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$108,330	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$73,002	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,328	TotalRevenueColumnAmt
Exclusion	$35,328	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,816	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,816	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,816	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$805,269	TotalRevenueColumnAmt
Related Or Exempt Func Income	$165,194	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$230,509	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$276,522	TotalAmt
Program Services	$96,783	ProgramServicesAmt
Management And General	$179,739	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,159	TotalAmt
Program Services	$1,456	ProgramServicesAmt
Management And General	$2,703	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,808	TotalAmt
Program Services	$5,183	ProgramServicesAmt
Management And General	$9,625	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,070	TotalAmt
Program Services	$10,175	ProgramServicesAmt
Management And General	$18,895	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,840	TotalAmt
Management And General	$30,840	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,132	TotalAmt
Management And General	$7,132	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,394	TotalAmt
Program Services	$15,394	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,271	TotalAmt
Management And General	$17,271	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,266	TotalAmt
Program Services	$108,552	ProgramServicesAmt
Management And General	$5,714	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$102,659	TotalAmt
Program Services	$97,526	ProgramServicesAmt
Management And General	$5,133	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,478	TotalAmt
Program Services	$21,354	ProgramServicesAmt
Management And General	$1,124	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLASSES, PROGRAMS, & EX	$118,008	$118,008
CENTRAL TEXAS ORCHESTRA	$60,451	$60,451
MISCELLANEOUS	$19,887		$19,887
SUPPLIES	$10,222		$10,222

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$361	TotalAmt
Management And General	$361	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$843,528	TotalAmt
Program Services	$534,882	ProgramServicesAmt
Management And General	$308,646	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$324,803	BOYAmt
EOY	$254,751	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,113,284	BOYAmt
EOY	$1,123,958	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,485	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,341	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,357,550	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,060,085	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,281,968	BOYAmt
EOY	$2,297,465	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,110	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,742,991	BOYAmt
EOY	$3,676,174	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,192	BOYAmt
EOY	$12,455	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$108,173	BOYAmt
EOY	$57,933	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$64,298	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$164,365	BOYAmt
EOY	$134,686	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,506,099	BOYAmt
EOY	$2,537,234	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,072,527	BOYAmt
EOY	$1,004,254	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,578,626	BOYAmt
EOY	$3,541,488	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,742,991	BOYAmt
EOY	$3,676,174	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$38,259	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,121	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$537,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$476,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$736,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$409,566	CurrentTaxYearAmt
Total	$2,556,086	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,378	CurrentTaxYearAmt
Total	$908,519	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$749,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$647,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$913,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$593,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$560,944	CurrentTaxYearAmt
Total	$3,464,605	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,464,605	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,181	CurrentTaxYearAmt
Total	$861,708	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,181	CurrentTaxYearAmt
Total	$861,708	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,816	CurrentTaxYearAmt
Total	$73,041	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$921,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$828,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,102,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$776,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$769,941	CurrentTaxYearAmt
Total	$4,399,354	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78750	PublicSupportCY509Pct
Public Support PY509	0.79850	PublicSupportPY509Pct
Investment Income CY	0.19590	InvestmentIncomeCYPct
Investment Income PY	0.18410	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$558,118	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$19,162	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,000	GrantsOrScholarshipsAmt
Other Expenditures	$6,782	OtherExpendituresAmt
Administrative Expenses	$2,000	AdministrativeExpensesAmt
End Year Balance	$575,498	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$567,928	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20,105	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,000	GrantsOrScholarshipsAmt
Other Expenditures	$7,415	OtherExpendituresAmt
Administrative Expenses	$19,500	AdministrativeExpensesAmt
End Year Balance	$558,118	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,865,506	OtherCostOrOtherBasisAmt
Depreciation	$1,978,960	DepreciationAmt
Book Value	$1,886,546	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,689	OtherCostOrOtherBasisAmt
Depreciation	$81,125	DepreciationAmt
Book Value	$83,564	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$327,355	OtherCostOrOtherBasisAmt
Book Value	$327,355	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,297,465	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	ENDOWMENT FUNDS ARE TO BE USED EXCLUSIVELY FOR THE CHARITABLE OR EDUCATIONAL PURPOSES FOR WHICH THE CULTURAL ACTIVITY CENTER HAS BEEN FOUNDED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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