CULTURAL CENTER OF CHARLOTTE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CULTURAL CENTER OF CHARLOTTE (EIN 59-1286577)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-12
IRS object ID: 201621339349303607
Schema version: 2014v6.0
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	2016-05-12T13:24:59-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	650448406	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCHALE CARUSO SCULLION & KNOX	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8191 COLLEGE PARKWAY SUITE 302	AddressLine1Txt
City	FORT MYERS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33919	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591286577	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CULTURAL CENTER OF CHARLOTTE CO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CULT	BusinessNameControlTxt
Phone	9416254175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2280 AARON STREET	AddressLine1Txt
City	PORT CHARLOTTE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33952	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN CARTER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9416254175	PhoneNum
Signature	2016-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID L SCULLION	PreparerPersonNm
PTIN	P00298507	PTIN
Phone	2394817400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN CARTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2280 AARON STREET	AddressLine1Txt
City	PORT CHARLOTTE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33952	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,265,731	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECULTURALCENTER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	COMMUNITY SERVICE AND ADULT PROGRAMS	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	389	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$296,474	PYContributionsGrantsAmt
CY Contributions Grants	$192,915	CYContributionsGrantsAmt
PY Program Service Revenue	$592,982	PYProgramServiceRevenueAmt
CY Program Service Revenue	$618,655	CYProgramServiceRevenueAmt
PY Investment Income	$27,930	PYInvestmentIncomeAmt
CY Investment Income	$33,856	CYInvestmentIncomeAmt
PY Other Revenue	$753,124	PYOtherRevenueAmt
CY Other Revenue	$754,284	CYOtherRevenueAmt
PY Total Revenue	$1,670,510	PYTotalRevenueAmt
CY Total Revenue	$1,599,710	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,035,615	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$912,873	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$760,677	PYOtherExpensesAmt
CY Other Expenses	$776,574	CYOtherExpensesAmt
PY Total Expenses	$1,796,292	PYTotalExpensesAmt
CY Total Expenses	$1,689,447	CYTotalExpensesAmt
PY Revenues Less Expenses	-$125,782	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$89,737	CYRevenuesLessExpensesAmt
Total Assets BOY	$885,190	TotalAssetsBOYAmt
Total Assets EOY	$804,977	TotalAssetsEOYAmt
Total Liabilities BOY	$106,880	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$116,404	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$778,310	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$688,573	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENRICH THE LIVES OF CHARLOTTE COUNTY RESIDENTS AND VISTORS THROUGH A VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL AND FITNESS ACTIVITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$327,154	ExpenseAmt
Revenue	$110,570	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$250,257	ExpenseAmt
Revenue	$53,655	RevenueAmt
Desc	THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A CAFETERIA THAT PROVIDES NUTRITIOUS LOW-COST MEALS TO PATRONS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$144,860	ExpenseAmt
Revenue	$213,994	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$553,606	ExpenseAmt
Revenue	$987,373	RevenueAmt
Desc	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	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$553,606	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$987,373	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,275,877	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	Yes (1)	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	68	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN CARTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9416254175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2280 AARON STREET PORT CHARLOTTE FL	AddressLine1Txt
City	PORT CHARLOTTE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33952	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN CARTER
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$22,175	$0	$0
JAMES HAGEMAN
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$56,439	$0	$0
WAYNE GOFF
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GEOFFREY LORAH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR PJ FISHER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAY ROSE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEN SHULTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOSE BASILIO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN BRUNDERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARMEN FERRIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLES EVANS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAN-ERIK HUSTRULID
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVE POWELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NORMAN WILSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EDWARD WOTIITZKY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN WRIGHT
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,614	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
Membership Dues	$121,676	MembershipDuesAmt
All Other Contributions	$71,239	AllOtherContributionsAmt
Total Contributions	$192,915	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLASS FEE INCOME	611600	$255,942	$255,942
THEATER INCOME	711110	$213,994	$213,994
FOOD & BEVERAGE SALES	722210	$53,262	$53,262
BANDS & ENTERTAINMENT	711130	$37,635	$37,635
REC CENTER FEES	624110	$31,384	$31,384

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,438	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$618,655	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,038	TotalRevenueColumnAmt
Exclusion	$10,038	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$237,251	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	$237,251	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$237,251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$237,251	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$254,261	SecuritiesAmt
Other	$83,706	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$223,096	SecuritiesAmt
Other	$91,053	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,165	SecuritiesAmt
Other	-$7,347	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,818	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,347	RelatedOrExemptFuncIncomeAmt
Exclusion	$31,165	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$194,848	GamingGrossIncomeAmt
Gaming Direct Expenses	$123,711	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,137	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$674,057	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$228,161	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$445,896	TotalRevenueColumnAmt
Related Or Exempt Func Income	$445,896	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,599,710	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,365,592	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$41,203	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,899	TotalAmt
Management And General	$71,899	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$764,115	TotalAmt
Program Services	$530,811	ProgramServicesAmt
Management And General	$233,304	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,859	TotalAmt
Program Services	$49,483	ProgramServicesAmt
Management And General	$27,376	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,210	TotalAmt
Program Services	$9,064	ProgramServicesAmt
Management And General	$10,146	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$176,209	TotalAmt
Program Services	$176,029	ProgramServicesAmt
Management And General	$180	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,592	TotalAmt
Program Services	$10,703	ProgramServicesAmt
Management And General	$5,889	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,763	TotalAmt
Program Services	$93,856	ProgramServicesAmt
Management And General	$20,907	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$203,804	TotalAmt
Program Services	$187,500	ProgramServicesAmt
Management And General	$16,304	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,108	TotalAmt
Program Services	$1,334	ProgramServicesAmt
Management And General	$774	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,083	TotalAmt
Program Services	$51,142	ProgramServicesAmt
Management And General	$3,941	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$91,476	TotalAmt
Program Services	$84,234	ProgramServicesAmt
Management And General	$7,242	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,329	TotalAmt
Program Services	$81,721	ProgramServicesAmt
Management And General	$15,608	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,689,447	TotalAmt
Program Services	$1,275,877	ProgramServicesAmt
Management And General	$413,570	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,722	BOYAmt
EOY	$229,217	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$93,540	BOYAmt
EOY	$99,760	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,078	BOYAmt
EOY	$7,097	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,976	BOYAmt
EOY	$24,946	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,841	BOYAmt
EOY	$39,898	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,811,626	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,407,567	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$506,441	BOYAmt
EOY	$404,059	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$203,592	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$885,190	BOYAmt
EOY	$804,977	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$106,880	BOYAmt
EOY	$116,404	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,880	BOYAmt
EOY	$116,404	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$743,310	BOYAmt
EOY	$688,573	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$778,310	BOYAmt
EOY	$688,573	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$885,190	BOYAmt
EOY	$804,977	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$89,737	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$156,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$296,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,915	CurrentTaxYearAmt
Total	$1,257,703	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,473,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,435,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,379,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,407,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,487,560	CurrentTaxYearAmt
Total	$7,183,743	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,630,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,666,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,760,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,703,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,680,475	CurrentTaxYearAmt
Total	$8,441,446	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	$8,441,446	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,856	CurrentTaxYearAmt
Total	$126,688	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,856	CurrentTaxYearAmt
Total	$126,688	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,646,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,689,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,786,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,731,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,714,331	CurrentTaxYearAmt
Total	$8,568,134	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98520	PublicSupportCY509Pct
Public Support PY509	0.98620	PublicSupportPY509Pct
Investment Income CY	0.01480	InvestmentIncomeCYPct
Investment Income PY	0.01380	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,811,626	OtherCostOrOtherBasisAmt
Depreciation	$1,407,567	DepreciationAmt
Book Value	$404,059	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$404,059	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,963,524	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$356,467	OtherRevenueAmt
Revenue Not Reported	$356,467	RevenueNotReportedAmt
Revenue Subtotal	$1,607,057	RevenueSubtotalAmt
Other Revenues Not Included	-$7,347	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$7,347	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,599,710	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,018,261	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$328,814	OtherExpensesIncludedAmt
Expenses Not Reported	$328,814	ExpensesNotReportedAmt
Expenses Subtotal	$1,689,447	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,689,447	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 228,161. BINGO PRIZE MONEY DEDUCTED FROM REVENUE ON 990 123,711. BAD DEBTS AND REFUNDS DEDUCTED FROM REVENUE ON 990 4,595.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSETS -7,347.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 228,161. BINGO PRIZE MONEY 123,711. BAD DEBTS AND REFUNDS DEDUCTED FROM REVENUE 4,595. NET ASSETS RELEASED FROM RESTRICTION -35,000. LOSS ON SALE OF ASSETS 7,347.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$194,848	GrossRevenueBingoAmt
Cash Prizes Bingo	$123,711	CashPrizesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Gross Revenue Total Gaming	$194,848	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$123,711	CashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$123,711	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$71,137	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	A LICENSE IS NOT REQUIRED TO CONDUCT BINGO GANMES IN FLORIDA.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 31,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,749. THEATRICAL PERFORMANCES : PROGRAM SERVICE EXPENSES 70,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,526. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. CONTRACT - TEACHERS PAY : PROGRAM SERVICE EXPENSES 73,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,753.