2017-02-10T13:48:30-06:00 2016-06-30 650448406 MCHALE CARUSO SCULLION & KNOX 8191 COLLEGE PARKWAY SUITE 302 FORT MYERS FL 33919 990 2015-07-01 591286577 CULTURAL CENTER OF CHARLOTTE CO INC CULT 9416254175 2280 AARON STREET PORT CHARLOTTE FL 33952 STEPHEN CARTER EXECUTIVE DIRECTOR 9416254175 2017-02-10 1 DAVID L SCULLION P00298507 2394817400 2015 2021-01-29 14:40:06Z STEPHEN CARTER 2280 AARON STREET PORT CHARLOTTE FL 33952 2105036 0 X WWW.THECULTURALCENTER.COM X 1961 FL COMMUNITY SERVICE AND ADULT PROGRAMS 13 13 41 0 0 0 192915 413431 618655 578410 33856 114 754284 763240 1599710 1755195 0 0 0 0 912873 838851 0 0 0 776574 753561 1689447 1592412 -89737 162783 804977 944204 116404 92849 688573 851355 X TO ENRICH THE LIVES OF CHARLOTTE COUNTY RESIDENTS AND VISTORS THROUGH A VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL AND FITNESS ACTIVITIES. 0 0 311639 163607 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. 234699 243813 THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A CAFETERIA THAT PROVIDES NUTRITIOUS LOW-COST MEALS TO PATRONS 248456 337135 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. 358647 597095 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 358647 597095 1153441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 70 1 1 41 1 0 0 0 0 0 0 0 0 X 13 13 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 76346 0 0 WAYNE GOFF PRESIDENT 2.00 X X 0 0 0 KEN SHULTZ VICE PRESIDENT 2.00 X X 0 0 0 GEOFFREY LORAH TREASURER 2.00 X X 0 0 0 DR PJ FISHER DIRECTOR 2.00 X 0 0 0 RAY ROSE DIRECTOR 2.00 X 0 0 0 JOSE BASILIO TRUSTEE 1.00 X 0 0 0 BRIAN BRUNDERMAN TRUSTEE 1.00 X 0 0 0 CARMEN FERRIS TRUSTEE 1.00 X 0 0 0 JAN-ERIK HUSTRULID TRUSTEE 1.00 X 0 0 0 DAVE POWELL PAST PRESIDENT 1.00 X 0 0 0 NORMAN WILSON TRUSTEE 1.00 X 0 0 0 EDWARD WOTIITZKY TRUSTEE 1.00 X 0 0 0 JOHN WRIGHT TRUSTEE 1.00 X 0 0 0 76346 0 0 0 0 0 0 0 113065 300366 413431 THEATER INCOME 711110 236887 236887 CLASS FEE INCOME 611600 213103 213103 FOOD & BEVERAGE SALES 722210 47607 47607 BANDS & ENTERTAINMENT 711130 43746 43746 REC CENTER FEES 624110 26397 26397 10670 10670 578410 114 114 221754 0 221754 221754 221754 201781 126856 74925 74925 689546 222985 466561 466561 1755195 1341650 0 114 X 76346 76346 699749 444561 255188 62756 36584 26172 14342 8385 5957 197698 197698 14165 8527 5638 88649 60868 27781 185963 171243 14720 2418 1628 790 55742 54241 1501 100474 84839 15635 94110 84867 9243 1592412 1153441 438971 0 229217 28092 99760 504902 7097 6266 24946 13657 39898 26778 1827819 1463310 404059 364509 804977 944204 116404 92849 116404 92849 X 688573 851355 688573 851355 804977 944204 X 162783 -1 X 0 0 0 X 230921 381330 296474 192915 413431 1515071 1435613 1379409 1407186 1487560 1489710 7199478 1666534 1760739 1703660 1680475 1903141 8714549 0 0 0 8714549 22760 25386 27930 33856 114 110046 22760 25386 27930 33856 114 110046 1689294 1786125 1731590 1714331 1903255 8824595 0.98750 0.98520 0.01250 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1827819 1463310 364509 364509 2105067 349872 349872 1755195 0 1755195 1942284 349872 349872 1592412 0 1592412 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 222,985. BINGO PRIZE MONEY DEDUCTED FROM REVENUE ON 990 126,856. ROUNDING DIFFERENCES 31. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 222,985. BINGO PRIZE MONEY 126,856. ROUNDING DIFFERENCES 31. 201781 126856 1 1.00000 201781 126856 126856 74925 FL 0 A LICENSE IS NOT REQUIRED TO CONDUCT BINGO GAMES IN FLORIDA. 0 1 0 1.00000 0 0 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 11 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 CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 143,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,305. CONTRACT - TEACHERS PAY : PROGRAM SERVICE EXPENSES 54,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,393. FORM 990, PART XI, LINE 9: ROUNDING DIFFERENCE -1.