CULTURAL ACTIVITIES CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CULTURAL ACTIVITIES CENTER INC (EIN 74-1337244)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-10
IRS object ID: 201703149349300925
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	2017-11-10T08:16:29-06:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2017-10-31	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	2017-10-27	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.173.207.210	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-31	IPDt
IP Tm	16:46:23	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	92B4C8EE77524A9CFEA8DCCEEEF5DD61D06FA482	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A7DD8ED27019E3E382A1F903688E73AD5AF42B00	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$1,024,420	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	14	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$537,616	PYContributionsGrantsAmt
CY Contributions Grants	$476,477	CYContributionsGrantsAmt
PY Program Service Revenue	$212,292	PYProgramServiceRevenueAmt
CY Program Service Revenue	$171,115	CYProgramServiceRevenueAmt
PY Investment Income	$27,871	PYInvestmentIncomeAmt
CY Investment Income	$26,470	CYInvestmentIncomeAmt
PY Other Revenue	$168,178	PYOtherRevenueAmt
CY Other Revenue	$199,997	CYOtherRevenueAmt
PY Total Revenue	$945,957	PYTotalRevenueAmt
CY Total Revenue	$874,059	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,723	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$277,177	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$309,662	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$510,528	PYOtherExpensesAmt
CY Other Expenses	$545,411	CYOtherExpensesAmt
PY Total Expenses	$791,705	PYTotalExpensesAmt
CY Total Expenses	$858,796	CYTotalExpensesAmt
PY Revenues Less Expenses	$154,252	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,263	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,729,095	TotalAssetsBOYAmt
Total Assets EOY	$3,822,116	TotalAssetsEOYAmt
Total Liabilities BOY	$120,909	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$143,830	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,608,186	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,678,286	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	$121,599	ExpenseAmt
Grant	$3,000	GrantAmt
Revenue	$152,561	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)
Expense	$57,332	ExpenseAmt
Revenue	$18,554	RevenueAmt
Desc	CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$737	ExpenseAmt
Grant	$723	GrantAmt
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	$179,668	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
Temp Or Permanent Endowments	Yes (1)	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	Yes (1)	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	Yes (1)	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 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	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	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	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
RENE' RODRIGUEZ
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA SIMERLY
PRESIDENT ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA CARDINAL-SORGE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
HERSHALL SEALS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BLACK PEARSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOT AREY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM CALHOUN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MONTY CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN MISCHTIAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BUFORD CRAIG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BO HARVEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANNA JANES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SALLY JORDAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN WHIPPLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIANNE STRINGFELLOW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEAN THORP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN JEZ
ADVISORY MEMBER	1.00	Yes (X)		$0	$0	$0
CHERYL JONES
ADVISORY MEMBER	1.00	Yes (X)		$0	$0	$0
CINDY NEWTON
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	$347,982	FederatedCampaignsAmt
Membership Dues	$46,396	MembershipDuesAmt
Government Grants	$52,700	GovernmentGrantsAmt
All Other Contributions	$29,399	AllOtherContributionsAmt
Total Contributions	$476,477	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLASSES & CONCERTS	611600	$152,561	$152,561
CENTRAL TEXAS ORCH SOC	711130	$18,554	$18,554

Field	Value	IRS element (for citing)
Total Program Service Revenue	$171,115	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,685	TotalRevenueColumnAmt
Exclusion	$21,685	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$145,336	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	$145,336	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,336	TotalRevenueColumnAmt
Exclusion	$145,336	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$47,617	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$42,832	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,785	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,785	TotalRevenueColumnAmt
Exclusion	$4,785	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$148,165	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$107,529	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,636	TotalRevenueColumnAmt
Exclusion	$40,636	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,025	TotalRevenueColumnAmt
Exclusion	$14,025	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,025	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$874,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$171,115	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$226,467	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,723	TotalAmt
Program Services	$3,723	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$270,574	TotalAmt
Management And General	$270,574	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,916	TotalAmt
Management And General	$4,916	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,474	TotalAmt
Management And General	$13,474	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,698	TotalAmt
Management And General	$20,698	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,360	TotalAmt
Management And General	$31,360	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,782	TotalAmt
Management And General	$6,782	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,057	TotalAmt
Management And General	$24,057	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,919	TotalAmt
Management And General	$17,919	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$142,817	TotalAmt
Management And General	$142,817	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$518	TotalAmt
Management And General	$518	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$111,431	TotalAmt
Management And General	$111,431	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,323	TotalAmt
Management And General	$18,323	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLASSES, PROGRAMS, & EX	$118,599	$118,599
CENTRAL TEXAS ORCHESTRA	$57,332	$57,332
SUPPLIES	$8,275		$8,275
MISCELLANEOUS	$7,984		$7,984

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14	TotalAmt
Program Services	$14	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$858,796	TotalAmt
Program Services	$179,668	ProgramServicesAmt
Management And General	$679,128	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$63,800	BOYAmt
EOY	$175,372	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,138,279	BOYAmt
EOY	$1,245,111	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,258	BOYAmt
EOY	$6,755	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$45,000	BOYAmt
EOY	$22,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,989	BOYAmt
EOY	$13,891	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,895,296	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,536,809	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,462,769	BOYAmt
EOY	$2,358,487	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,729,095	BOYAmt
EOY	$3,822,116	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$68,210	BOYAmt
EOY	$14,660	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$52,699	BOYAmt
EOY	$106,670	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$22,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,909	BOYAmt
EOY	$143,830	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,516,350	BOYAmt
EOY	$2,444,080	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$492,756	BOYAmt
EOY	$619,421	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$599,080	BOYAmt
EOY	$614,785	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,608,186	BOYAmt
EOY	$3,678,286	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,729,095	BOYAmt
EOY	$3,822,116	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,263	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$54,837	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	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	$362,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$396,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$396,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$537,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$476,477	CurrentTaxYearAmt
Total	$2,169,723	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$166,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,115	CurrentTaxYearAmt
Total	$914,121	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$528,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$576,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$580,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$749,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$647,592	CurrentTaxYearAmt
Total	$3,083,844	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	$3,083,844	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,021	CurrentTaxYearAmt
Total	$768,924	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,021	CurrentTaxYearAmt
Total	$768,924	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,025	CurrentTaxYearAmt
Total	$81,456	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$720,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$729,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$734,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$921,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$828,638	CurrentTaxYearAmt
Total	$3,934,224	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78390	PublicSupportCY509Pct
Public Support PY509	0.77250	PublicSupportPY509Pct
Investment Income CY	0.19540	InvestmentIncomeCYPct
Investment Income PY	0.20390	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$555,632	BeginningYearBalanceAmt
Contributions	$8,450	ContributionsAmt
Investment Earnings Or Losses	$21,994	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,000	GrantsOrScholarshipsAmt
Other Expenditures	$7,604	OtherExpendituresAmt
Administrative Expenses	$7,544	AdministrativeExpensesAmt
End Year Balance	$567,928	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$501,119	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$17,063	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,000	GrantsOrScholarshipsAmt
Other Expenditures	$52,300	OtherExpendituresAmt
Administrative Expenses	$7,250	AdministrativeExpensesAmt
End Year Balance	$555,632	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$443,340	BeginningYearBalanceAmt
Contributions	$47,000	ContributionsAmt
Investment Earnings Or Losses	$27,264	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,000	GrantsOrScholarshipsAmt
Other Expenditures	$7,000	OtherExpendituresAmt
Administrative Expenses	$6,485	AdministrativeExpensesAmt
End Year Balance	$501,119	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	$3,922,752	OtherCostOrOtherBasisAmt
Depreciation	$1,940,657	DepreciationAmt
Book Value	$1,982,095	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$645,189	OtherCostOrOtherBasisAmt
Depreciation	$596,152	DepreciationAmt
Book Value	$49,037	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	$2,358,487	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LOAN FROM ENDOWMENT	Desc
Amt	$22,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$22,500	TotalLiabilityAmt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WILDFLOWER BELLES	Event1Nm
Gross Receipts Event1	$144,404	GrossReceiptsEvent1Amt
Gross Revenue Event1	$144,404	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$105,392	OtherDirectExpensesEvent1Amt
Event2	TEMPLE CHILDREN'S MUSEUM	Event2Nm
Gross Receipts Event2	$3,761	GrossReceiptsEvent2Amt
Gross Revenue Event2	$3,761	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,137	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$148,165	GrossReceiptsTotalAmt
Gross Revenue Total Events	$148,165	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$107,529	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$107,529	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,636	NetIncomeSummaryAmt

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.