2016-11-15T09:55:36-06:00 2016-06-30 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2015-07-01 741337244 CULTURAL ACTIVITIES CENTER INC CULT 2547739926 3011 N 3RD ST TEMPLE TX 765011367 BROCK BOONE EXECUTIVE DIRECTOR 2547739926 2016-11-14 1 STEPHEN H NIEMEIER CPA P00047578 2547739907 2016-11-14 2015 2017-02-10 21:41:12Z BROCK BOONE 3011 N 3RD ST TEMPLE TX 765011367 1265137 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 396334 537616 184491 212292 29772 27871 154606 168178 765203 945957 3880 4000 0 0 276253 277177 0 0 0 457627 510528 737760 791705 27443 154252 3528349 3729095 60450 120909 3467899 3608186 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 112983 3000 145145 CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE. 64993 1000 63663 CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES. 2613 3484 EBONY CULTURAL SOCIETY: SUPPORTED DEBUTANTE BALL AND AN ETIQUETTE CLASS. ALSO SPONSORED A YOUNG MENS FORUM AND A YOUNG WOMENS FORUM. SPONSORED SEVERAL CONCERTS. 180589 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 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 56 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 LISA WINKLER TREASURER 1.00 X X 0 0 0 HERSHALL SEALS SECRETARY 1.00 X X 0 0 0 PAT NOONAN DIRECTOR 1.00 X 0 0 0 JIM CALHOUN DIRECTOR 1.00 X 0 0 0 CLINTON HARWELL DIRECTOR 1.00 X 0 0 0 JOHN MISCHTIAN DIRECTOR 1.00 X 0 0 0 BARBARA CARDINAL-SORGE DIRECTOR 1.00 X 0 0 0 BEVERLY KERMODE ADVISORY MEMBER 1.00 X 0 0 0 CARL BRADLEY ADVISORY MEMBER 1.00 X 0 0 0 TRACY MARTIN ADVISORY MEMBER 1.00 X 0 0 0 CATRINA LOTSPEICH ADVISORY MEMBER 1.00 X 0 0 0 RICHARD THOMAS ADVISORY MEMBER 1.00 X 0 0 0 MARIANNE STRINGFELLOW DIRECTOR 1.00 X 0 0 0 CINDY NEWTON ADVISORY MEMBER 1.00 X 0 0 0 JEAN THORP PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 427792 46539 58300 4985 537616 CLASSES & CONCERTS 611600 145145 145145 CENTRAL TEXAS ORCH SOC 711130 63663 63663 EBONY CULTURAL SOCIETY 611600 3484 3484 212292 23230 23230 132747 0 132747 132747 132747 187419 182778 4641 4641 4641 156481 136402 20079 20079 MISCELLANEOUS INCOME 900099 15343 15343 OTHER INVESTMENT INCOM 900099 9 9 15352 945957 212292 0 196049 4000 4000 242980 242980 3638 3638 11971 11971 18588 18588 34055 34055 7415 7415 19678 19678 10288 10288 111964 111964 1084 1084 112366 112366 21891 21891 CLASSES, PROGRAMS, & EX 109983 109983 CENTRAL TEXAS ORCHESTRA 63993 63993 SUPPLIES 12867 12867 EBONY CULTURAL SOCIETY 2613 2613 2331 2331 791705 180589 611116 0 78881 63800 972124 1138279 10258 45000 8242 8989 4888147 2425378 2469102 2462769 3528349 3729095 15447 68210 45003 52699 60450 120909 X 2491724 2516350 387751 492756 588424 599080 3467899 3608186 3528349 3729095 154252 -13965 0 X 0 1 X 0 0 X 303395 362345 396951 396334 537616 1996641 155954 166447 179776 184491 212292 898960 459349 528792 576727 580825 749908 2895601 0 0 0 2895601 162453 169386 139772 136768 155977 764356 162453 169386 139772 136768 155977 764356 7889 7889 13105 21991 13469 16628 15343 80536 642796 720169 729968 734221 921228 3748382 0.77250 0.75540 0.20390 0.21360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 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 434311 5000 5529 1500 443340 0 0 3922752 1846108 2076644 638040 579270 58770 327355 327355 2462769 900307 -13965 -13965 914272 31685 31685 945957 760020 0 760020 31685 31685 791705 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 FOR FINANCIAL STATEMENTS 31,685. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF EXPENSES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 31,685. WILDFLOWER BELLES 156481 156481 136402 156481 156481 136402 136402 20079 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 11 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.