2018-11-15T11:01:39-06:00 2018-06-30 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2017-07-01 741337244 CULTURAL ACTIVITIES CENTER INC CULT 2547739926 3011 N 3RD ST TEMPLE TX 765011367 BROCK BOONE EXECUTIVE DIRECTOR 2547739926 2018-11-14 1 STEPHEN H NIEMEIER CPA P00047578 2547739907 2018-11-14 24.173.207.210 2018-11-14 10:13:09 CS P 5857E12C3B9C507CF8D8E926E0878930574A0D55 3C1E15A2C0C53EBF70C2520D548AF2629ECE974E 2017 2018-06-14 16:35:46Z BROCK BOONE 3011 N 3RD ST TEMPLE TX 765011367 1609842 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 13 0 0 0 476477 736625 171115 176458 26470 85717 199997 211531 874059 1210331 3723 3000 0 0 309662 325226 0 0 0 545411 563562 858796 891788 15263 318543 3822116 4080495 143830 85584 3678286 3994911 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 131338 3000 148418 CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE. 44732 28040 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. 176070 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 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 1 42 0 1 13 1 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 SCOT AREY PRESIDENT ELECT 1.00 X X 0 0 0 HERSHALL SEALS PAST PRESIDENT 1.00 X X 0 0 0 SALLY JORDAN 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 MONTY CLARK 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 BUFORD CRAIG DIRECTOR 1.00 X 0 0 0 KELLY GARCIA DIRECTOR 1.00 X 0 0 0 BO HARVEY DIRECTOR 1.00 X 0 0 0 JANNA JANES DIRECTOR 1.00 X 0 0 0 ERIC JEZEK DIRECTOR 1.00 X 0 0 0 MARY BLACK PEARSON 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 TARYN WARREN DIRECTOR 1.00 X 0 0 0 SHARON WILSON DIRECTOR 1.00 X 0 0 0 KEN ZYSK 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 624366 58259 54000 736625 CLASSES & CONCERTS 611600 148418 148418 CENTRAL TEXAS ORCH SOC 711130 28040 28040 176458 24159 24159 143979 0 143979 143979 143979 339780 278222 61558 61558 61558 167298 121289 46009 46009 MISCELLANEOUS INCOME 900099 21543 21543 21543 1210331 176458 0 297248 3000 3000 278027 278027 5060 5060 20916 20916 21223 21223 27305 27305 6424 6424 20686 20686 28717 28717 172080 172080 70 70 97967 97967 17038 17038 CLASSES, PROGRAMS, & EX 128338 128338 CENTRAL TEXAS ORCHESTRA 44732 44732 MISCELLANEOUS 13425 13425 SUPPLIES 6780 6780 891788 176070 715718 0 175372 229132 1245111 1086390 6755 415 22500 0 13891 9313 5385545 2634776 2358487 2750769 4476 3822116 4080495 14660 19944 106670 65640 22500 0 143830 85584 X 2444080 2769811 619421 589546 614785 635554 3678286 3994911 3822116 4080495 318543 -1918 0 X 0 1 X 0 0 X 396951 396334 537616 476477 736625 2544003 179776 184491 212292 171115 176458 924132 576727 580825 749908 647592 913083 3468135 0 0 0 3468135 139772 136768 155977 167021 168139 767677 139772 136768 155977 167021 168139 767677 13469 16628 15343 14025 21543 81008 729968 734221 921228 828638 1102765 4316820 0.80340 0.78390 0.17780 0.19540 X X X X X 0 575498 20000 78795 3000 6424 7000 657869 558118 10000 19162 3000 6782 2000 575498 567928 20105 3000 7415 19500 558118 555632 8450 21994 3000 7604 7544 567928 501119 100000 17063 3000 52300 7250 555632 0 0 4317746 2023924 2293822 740444 610852 129592 327355 327355 2750769 1186965 -1918 -1918 1188883 21448 21448 1210331 870341 0 870341 21447 21447 891788 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF EXPENSES NETTED WITH REVENUE 21,446. ROUNDING 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF EXPENSES NETTED WITH REVENUE 21,446. ROUNDING 1. WILDFLOWER BELLES 128776 128776 89012 TEMPLE CHILDREN'S MUSEUM 38522 38522 32277 167298 167298 121289 121289 46009 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.