CULTURAL CENTER OF CHARLOTTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CULTURAL CENTER OF CHARLOTTE (EIN 59-1286577)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-11
IRS object ID: 201841319349303764
Schema version: 2016v3.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-11T13:54:23-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	650448406	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCHALE CARUSO SCULLION & KNOX	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8191 COLLEGE PARKWAY SUITE 302	AddressLine1Txt
City	FORT MYERS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33919	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591286577	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CULTURAL CENTER OF CHARLOTTE CO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CULT	BusinessNameControlTxt
Phone	9416254175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2280 AARON STREET	AddressLine1Txt
City	PORT CHARLOTTE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33952	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN CARTER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9416254175	PhoneNum
Signature	2018-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID L SCULLION	PreparerPersonNm
PTIN	P00298507	PTIN
Phone	2394817400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN CARTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2280 AARON STREET	AddressLine1Txt
City	PORT CHARLOTTE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33952	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,869,310	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECULTURALCENTER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	COMMUNITY SERVICE AND ADULT PROGRAMS	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$413,431	PYContributionsGrantsAmt
CY Contributions Grants	$232,097	CYContributionsGrantsAmt
PY Program Service Revenue	$578,410	PYProgramServiceRevenueAmt
CY Program Service Revenue	$594,783	CYProgramServiceRevenueAmt
PY Investment Income	$114	PYInvestmentIncomeAmt
CY Investment Income	-$80	CYInvestmentIncomeAmt
PY Other Revenue	$763,240	PYOtherRevenueAmt
CY Other Revenue	$732,830	CYOtherRevenueAmt
PY Total Revenue	$1,755,195	PYTotalRevenueAmt
CY Total Revenue	$1,559,630	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$838,851	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$831,671	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$753,561	PYOtherExpensesAmt
CY Other Expenses	$788,102	CYOtherExpensesAmt
PY Total Expenses	$1,592,412	PYTotalExpensesAmt
CY Total Expenses	$1,619,773	CYTotalExpensesAmt
PY Revenues Less Expenses	$162,783	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$60,143	CYRevenuesLessExpensesAmt
Total Assets BOY	$944,204	TotalAssetsBOYAmt
Total Assets EOY	$898,260	TotalAssetsEOYAmt
Total Liabilities BOY	$92,849	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$107,047	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$851,355	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$791,213	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENRICH THE LIVES OF CHARLOTTE COUNTY RESIDENTS AND VISTORS THROUGH A VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL AND FITNESS ACTIVITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$310,289	ExpenseAmt
Revenue	$154,152	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$225,726	ExpenseAmt
Revenue	$230,731	RevenueAmt
Desc	THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A CAFETERIA THAT PROVIDES NUTRITIOUS LOW-COST MEALS TO PATRONS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$308,860	ExpenseAmt
Revenue	$400,156	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$346,515	ExpenseAmt
Revenue	$534,339	RevenueAmt
Desc	THE CULTURAL CENTER OF CHARLOTTE COUNTY INC, ALSO PROVIDES EDUCATIONAL INSTUCTION IN A VARIETY OF SUBJECTS AS WELL AS OPERATING A FITNESS CENTER AND A THRIFT STORE	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$346,515	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$534,339	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,191,390	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	35	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN CARTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9416254175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2280 AARON STREET PORT CHARLOTTE FL	AddressLine1Txt
City	PORT CHARLOTTE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33952	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN CARTER
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$82,885	$0	$0
KEN SHULTZ
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR PJ FISHER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GEOFFREY LORAH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSE BASILIO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN BRUNDERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARMEN FERRIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAN-ERIK HUSTRULID
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVE POWELL
PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
NORMAN WILSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DON GASGARTH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN WRIGHT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DARRYL KEYS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA PIZARRO
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,885	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
Membership Dues	$106,280	MembershipDuesAmt
All Other Contributions	$125,817	AllOtherContributionsAmt
Total Contributions	$232,097	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATER INCOME	711110	$301,390	$301,390
CLASS FEE INCOME	611600	$167,064	$167,064
BANDS & ENTERTAINMENT	711130	$47,936	$47,936
FOOD & BEVERAGE SALES	722210	$44,909	$44,909
REC CENTER FEES	624110	$25,783	$25,783

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,701	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$594,783	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287	TotalRevenueColumnAmt
Exclusion	$287	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$206,216	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	$206,216	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$206,216	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$367	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$367	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$367	TotalRevenueColumnAmt
Exclusion	-$367	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,565	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,330	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,235	TotalRevenueColumnAmt
Exclusion	$8,235	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$175,271	GamingGrossIncomeAmt
Gaming Direct Expenses	$114,210	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,061	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$646,091	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$188,773	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$457,318	TotalRevenueColumnAmt
Related Or Exempt Func Income	$457,318	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,559,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,319,378	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,155	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,423	TotalAmt
Management And General	$89,423	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$681,582	TotalAmt
Program Services	$435,694	ProgramServicesAmt
Management And General	$245,888	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,666	TotalAmt
Program Services	$34,473	ProgramServicesAmt
Management And General	$26,193	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,357	TotalAmt
Program Services	$8,678	ProgramServicesAmt
Management And General	$6,679	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$219,618	TotalAmt
Program Services	$219,618	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,563	TotalAmt
Program Services	$17,307	ProgramServicesAmt
Management And General	$3,256	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,771	TotalAmt
Program Services	$67,899	ProgramServicesAmt
Management And General	$18,872	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$206,865	TotalAmt
Program Services	$191,834	ProgramServicesAmt
Management And General	$15,031	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,143	TotalAmt
Program Services	$1,319	ProgramServicesAmt
Management And General	$824	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,359	TotalAmt
Program Services	$54,174	ProgramServicesAmt
Management And General	$1,185	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$87,774	TotalAmt
Program Services	$77,594	ProgramServicesAmt
Management And General	$10,180	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VOLUNTEER EXPENSE	$25,536	$21,126	$4,410
BANDS AND ENTERTAINMENT	$18,551	$18,551
MEALS FOR EVENTS	$17,647	$16,692	$955
JANITORIAL	$16,663	$16,663

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,255	TotalAmt
Program Services	$9,768	ProgramServicesAmt
Management And General	$5,487	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,619,773	TotalAmt
Program Services	$1,191,390	ProgramServicesAmt
Management And General	$428,383	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,092	BOYAmt
EOY	$39,321	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$504,902	BOYAmt
EOY	$468,581	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,266	BOYAmt
EOY	$3,619	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,657	BOYAmt
EOY	$20,434	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,778	BOYAmt
EOY	$25,374	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,849,414	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,508,483	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$364,509	BOYAmt
EOY	$340,931	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$944,204	BOYAmt
EOY	$898,260	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,849	BOYAmt
EOY	$107,047	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,849	BOYAmt
EOY	$107,047	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$851,355	BOYAmt
EOY	$791,213	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$851,355	BOYAmt
EOY	$791,213	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$944,204	BOYAmt
EOY	$898,260	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$60,143	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$381,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$192,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232,097	CurrentTaxYearAmt
Total	$1,516,247	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,379,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,407,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,487,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,489,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,430,707	CurrentTaxYearAmt
Total	$7,194,572	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,760,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,703,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,680,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,903,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,662,804	CurrentTaxYearAmt
Total	$8,710,819	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	$8,710,819	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287	CurrentTaxYearAmt
Total	$87,573	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287	CurrentTaxYearAmt
Total	$87,573	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,786,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,731,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,714,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,903,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,663,091	CurrentTaxYearAmt
Total	$8,798,392	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99000	PublicSupportCY509Pct
Public Support PY509	0.98750	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.01250	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$916,273	OtherCostOrOtherBasisAmt
Depreciation	$640,232	DepreciationAmt
Book Value	$276,041	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$933,141	OtherCostOrOtherBasisAmt
Depreciation	$868,251	DepreciationAmt
Book Value	$64,890	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$340,931	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,869,854	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$309,313	OtherRevenueAmt
Revenue Not Reported	$309,313	RevenueNotReportedAmt
Revenue Subtotal	$1,560,541	RevenueSubtotalAmt
Other Revenues Not Included	-$911	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$911	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,559,630	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,929,997	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$309,313	OtherExpensesIncludedAmt
Expenses Not Reported	$309,313	ExpensesNotReportedAmt
Expenses Subtotal	$1,620,684	ExpensesSubtotalAmt
Other Expenses Not Included	-$911	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$911	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,619,773	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 188,773. BINGO PRIZE MONEY DEDUCTED FROM REVENUE ON 990 114,210. FUNDRAISING EVENT EXPENSES DEDUCTED FROM REVENUE ON 990 6,330.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS -367. REFUNDS AND ADJUSTMENTS -544.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 188,773. BINGO PRIZE MONEY 114,210. FUNDRAISING EVENTS EXPENSES 6,330.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS -367. REFUNDS AND ADJUSTMENTS -544.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$14,565	GrossReceiptsEvent1Amt
Gross Revenue Event1	$14,565	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,174	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$156	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$14,565	GrossReceiptsTotalAmt
Gross Revenue Total Events	$14,565	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,174	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$156	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,330	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,235	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$175,271	GrossRevenueBingoAmt
Cash Prizes Bingo	$114,210	CashPrizesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Total Gaming	$175,271	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$114,210	CashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$114,210	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$61,061	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	A LICENSE IS NOT REQUIRED TO CONDUCT BINGO GAMES IN FLORIDA.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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 DEFINAITON OF "KEY EMPLOYEE".
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 53,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,548. EDUCATION EXPENSE-TEACHER CONTRACT : PROGRAM SERVICE EXPENSES 54,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,503. CONTRACTED THEATER PERFORMANCES: PROGRAM SERVICE EXPENSES 111,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,567.
FORM 990, PART XI, LINE 9:	ROUNDING DIFFERENCE 1.