2017-11-10T08:16:29-06:00 2017-06-30 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2016-07-01 741337244 CULTURAL ACTIVITIES CENTER INC CULT 2547739926 3011 N 3RD ST TEMPLE TX 765011367 BROCK BOONE EXECUTIVE DIRECTOR 2547739926 2017-10-31 1 STEPHEN H NIEMEIER CPA P00047578 2547739907 2017-10-27 24.173.207.210 2017-10-31 16:46:23 CD P 92B4C8EE77524A9CFEA8DCCEEEF5DD61D06FA482 A7DD8ED27019E3E382A1F903688E73AD5AF42B00 2016 2017-02-10 21:41:12Z BROCK BOONE 3011 N 3RD ST TEMPLE TX 765011367 1024420 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 14 0 0 0 537616 476477 212292 171115 27871 26470 168178 199997 945957 874059 4000 3723 0 0 277177 309662 0 0 0 510528 545411 791705 858796 154252 15263 3729095 3822116 120909 143830 3608186 3678286 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 121599 3000 152561 CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE. 57332 18554 CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES. 737 723 EBONY CULTURAL SOCIETY: SUPPORTED DEBUTANTE BALL AND AN ETIQUETTE CLASS. ALSO SPONSORED A YOUNG MENS FORUM AND A YOUNG WOMENS FORUM. SPONSORED SEVERAL CONCERTS. 179668 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 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 1 54 0 1 14 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 RENE' RODRIGUEZ PAST PRESIDENT 1.00 X X 0 0 0 CYNTHIA SIMERLY PRESIDENT ELECT 1.00 X X 0 0 0 BARBARA CARDINAL-SORGE TREASURER 1.00 X X 0 0 0 HERSHALL SEALS PRESIDENT 1.00 X X 0 0 0 MARY BLACK PEARSON SECRETARY 1.00 X X 0 0 0 SCOT AREY DIRECTOR 1.00 X 0 0 0 JIM CALHOUN DIRECTOR 1.00 X 0 0 0 MONTY CLARK DIRECTOR 1.00 X 0 0 0 JOHN MISCHTIAN DIRECTOR 1.00 X 0 0 0 BUFORD CRAIG 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 SALLY JORDAN DIRECTOR 1.00 X 0 0 0 KEN WHIPPLE DIRECTOR 1.00 X 0 0 0 SHARON WILSON DIRECTOR 1.00 X 0 0 0 MARIANNE STRINGFELLOW DIRECTOR 1.00 X 0 0 0 JEAN THORP DIRECTOR 1.00 X 0 0 0 ELLEN JEZ ADVISORY MEMBER 1.00 X 0 0 0 CHERYL JONES ADVISORY MEMBER 1.00 X 0 0 0 CINDY NEWTON 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 347982 46396 52700 29399 476477 CLASSES & CONCERTS 611600 152561 152561 CENTRAL TEXAS ORCH SOC 711130 18554 18554 171115 21685 21685 145336 0 145336 145336 145336 47617 42832 4785 4785 4785 148165 107529 40636 40636 MISCELLANEOUS INCOME 900099 14025 14025 14025 874059 171115 0 226467 3723 3723 270574 270574 4916 4916 13474 13474 20698 20698 31360 31360 6782 6782 24057 24057 17919 17919 142817 142817 518 518 111431 111431 18323 18323 CLASSES, PROGRAMS, & EX 118599 118599 CENTRAL TEXAS ORCHESTRA 57332 57332 SUPPLIES 8275 8275 MISCELLANEOUS 7984 7984 14 14 858796 179668 679128 0 63800 175372 1138279 1245111 10258 6755 45000 22500 8989 13891 4895296 2536809 2462769 2358487 3729095 3822116 68210 14660 52699 106670 0 22500 120909 143830 X 2516350 2444080 492756 619421 599080 614785 3608186 3678286 3729095 3822116 15263 54837 0 X 1 X 0 0 0 X 362345 396951 396334 537616 476477 2169723 166447 179776 184491 212292 171115 914121 528792 576727 580825 749908 647592 3083844 0 0 0 3083844 169386 139772 136768 155977 167021 768924 169386 139772 136768 155977 167021 768924 21991 13469 16628 15343 14025 81456 720169 729968 734221 921228 828638 3934224 0.78390 0.77250 0.19540 0.20390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 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 443340 47000 27264 3000 7000 6485 501119 0 0 3922752 1940657 1982095 645189 596152 49037 327355 327355 2358487 LOAN FROM ENDOWMENT 22500 22500 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. WILDFLOWER BELLES 144404 144404 105392 TEMPLE CHILDREN'S MUSEUM 3761 3761 2137 148165 148165 107529 107529 40636 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.