2021-01-15T09:57:42-06:00 2020-06-30 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2019-07-01 741337244 CULTURAL ACTIVITIES CENTER INC CULT 2547739926 3011 N 3RD ST TEMPLE TX 765011367 BROCK BOONE EXECUTIVE DIRECTOR 2547739926 2021-01-13 1 STEPHEN H NIEMEIER CPA P00047578 2547739907 2021-01-13 2019 2022-09-23 18:48:47Z BROCK BOONE 3011 N 3RD ST TEMPLE TX 765011367 1563330 0 X CACARTS.ORG X 1958 TX PROMOTION AND ADVANCEMENT OF CULTURAL ARTS AND MUSIC IN THE COMMUNITY THROUGH EXHIBITS, CONCERTS AND CLASSES. 21 21 11 50 0 0 395802 409566 197276 151378 27453 80272 199302 164053 819833 805269 1500 0 0 0 323856 324559 0 0 0 493328 518969 818684 843528 1149 -38259 3742991 3676174 164365 134686 3578626 3541488 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. 0 0 534882 151378 CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE. CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES. EBONY CULTURAL SOCIETY: SUPPORTED DEBUTANTE BALL AND AN ETIQUETTE CLASS. ALSO SPONSORED A YOUNG MENS FORUM AND A YOUNG WOMENS FORUM. SPONSORED SEVERAL CONCERTS. 534882 1 1 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 1 41 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 X BROCK BOONE 2547739926 3011 N 3RD ST TEMPLE TX 76501 X BARBARA CARDINAL-SORGE PRESIDENT 1.00 X X 0 0 0 BO HARVEY PRESIDENT ELECT 1.00 X X 0 0 0 HERSHALL SEALS PAST PRESIDENT 1.00 X X 0 0 0 KEN ZYSK SECRETARY 1.00 X X 0 0 0 KEN WHIPPLE TREASURER 1.00 X X 0 0 0 JOHN BAILEY DIRECTOR 1.00 X 0 0 0 JEAN COLEY DIRECTOR 1.00 X 0 0 0 HEIDI COUCHMAN DIRECTOR 1.00 X 0 0 0 TARYN COX DIRECTOR 1.00 X 0 0 0 BUFORD CRAIG DIRECTOR 1.00 X 0 0 0 KELLY GARCIA DIRECTOR 1.00 X 0 0 0 ERIC JEZEK DIRECTOR 1.00 X 0 0 0 HELEN PICKLE DIRECTOR 1.00 X 0 0 0 JOHN MISCHTIAN DIRECTOR 1.00 X 0 0 0 ALITA RISINGER DIRECTOR 1.00 X 0 0 0 SHARON WILSON DIRECTOR 1.00 X 0 0 0 CHRISTINE PARKS DIRECTOR 1.00 X 0 0 0 KEN JOHNSON DIRECTOR 1.00 X 0 0 0 SHARON BELL ADVISORY MEMBER 1.00 X 0 0 0 BEVERLY KERMODE ADVISORY MEMBER 1.00 X 0 0 0 SUSAN CHANDLER ADVISORY MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 272993 82573 54000 409566 CLASSES & CONCERTS 611600 112393 112393 CENTRAL TEXAS ORCH SOC 711130 38985 38985 151378 27244 27244 114909 0 114909 114909 114909 738087 685059 53028 53028 53028 108330 73002 35328 35328 MISCELLANEOUS INCOME 900099 13816 13816 13816 805269 165194 0 230509 276522 96783 179739 4159 1456 2703 14808 5183 9625 29070 10175 18895 30840 30840 7132 7132 15394 15394 17271 17271 114266 108552 5714 102659 97526 5133 22478 21354 1124 CLASSES, PROGRAMS, & EX 118008 118008 CENTRAL TEXAS ORCHESTRA 60451 60451 MISCELLANEOUS 19887 19887 SUPPLIES 10222 10222 361 361 843528 534882 308646 0 324803 254751 1113284 1123958 14485 4341 4357550 2060085 2281968 2297465 4110 3742991 3676174 56192 12455 108173 57933 64298 164365 134686 X 2506099 2537234 1072527 1004254 3578626 3541488 3742991 3676174 -38259 1121 0 X 0 0 0 X 537616 476477 736625 395802 409566 2556086 212292 171115 176458 197276 151378 908519 749908 647592 913083 593078 560944 3464605 0 0 0 3464605 155977 167021 168139 175390 195181 861708 155977 167021 168139 175390 195181 861708 15343 14025 21543 8314 13816 73041 921228 828638 1102765 776782 769941 4399354 0.78750 0.79850 0.19590 0.18410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 672565 72582 17412 7430 720305 657869 2458 20427 1500 6689 672565 575498 20000 78795 3000 6424 7000 657869 558118 10000 19162 3000 6782 2000 575498 567928 20105 3000 7415 19500 558118 0 0 3865506 1978960 1886546 164689 81125 83564 327355 327355 2297465 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. 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.