2021-11-30T11:14:03-06:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2020-07-01 591286577 CULTURAL CENTER OF CHARLOTTE COUNTY INC CULT 9416254175 2280 AARON ST PORT CHARLOTTE FL 33952 GEOFFREY LORAH TREASURER 9416254175 2021-11-04 1 GEOFFREY LORAH 999009999 AMELIA COOPER P00437898 2392628686 2021-11-03 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEPHEN CARTER 2280 AARON ST PORT CHARLOTTE FL 33952 439759 0 X WWW.THECULTURALCENTER.COM X 1961 FL COMMUNITY SERVICE AND ADULT PROGRAMS 11 11 24 0 0 0 111946 181077 131271 19330 1820 69 638681 232867 883718 433343 0 0 0 0 638322 374857 0 0 0 609221 305925 1247543 680782 -363825 -247439 891944 582469 248650 186614 643294 395855 X TO ENRICH THE LIVES OF CHARLOTTE COUNTY RESIDENTS AND VISTORS THROUGH A VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL AND FITNESS ACTIVITIES. 0 0 45866 42093 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. 42939 13312 THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A CAFETERIA THAT PROVIDES NUTRITIOUS LOW-COST MEALS TO PATRONS 91134 89409 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. 226610 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 226610 406549 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 0 0 0 0 0 0 1 33 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 97235 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 BRIAN BRUNDERMAN TRUSTEE 2.00 X 0 0 0 CARMEN FERRIS TRUSTEE 2.00 X 0 0 0 DAVE POWELL PAST PRESIDENT 2.00 X 0 0 0 NORMAN WILSON TRUSTEE 2.00 X 0 0 0 DON GASGARTH TRUSTEE 2.00 X 0 0 0 JOHN WRIGHT TRUSTEE 2.00 X 0 0 0 DARRYL KEYS TRUSTEE 2.00 X 0 0 0 LINDA PIZARRO TRUSTEE 2.00 X 0 0 0 97235 0 0 0 0 0 0 0 4927 125300 50850 181077 CLASS FEE INCOME 611600 17391 17391 BANDS & ENTERTAINMENT 711130 1840 1840 NEWSLETTER 511120 99 99 19330 69 69 107383 0 107383 107383 107383 5960 -5960 -5960 131900 456 131444 131444 433343 144814 0 107452 97235 97235 249119 132245 116874 28503 11121 17382 3276 1251 2025 6114 6114 4946 2423 2523 19488 10409 9079 131244 118516 12728 3886 3886 33349 32068 1281 67062 61491 5571 BANDS & ENTERTAINMENT 20552 20552 16008 6473 9535 680782 406549 274233 0 8987 7433 561901 307860 11613 9430 15376 15377 76902 58553 1869150 1685334 217165 183816 891944 582469 123350 113901 125300 72713 248650 186614 X 643294 395855 643294 395855 891944 582469 -247439 0 X 0 0 0 X 232097 182855 530546 111946 181077 1238521 1430707 1470928 1586437 769952 252197 5510221 1662804 1653783 2116983 881898 433274 6748742 0 0 0 6748742 287 587 2161 1820 69 4924 287 587 2161 1820 69 4924 1663091 1654370 2119144 883718 433343 6753666 0.99930 0.99960 0.00070 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 929023 757942 171081 940127 927392 12735 183816 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