2015-02-16T09:59:24-06:00 2014-06-30 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2013-07-01 741337244 CULTURAL ACTIVITIES CENTER INC CULT 2547739926 3011 N 3RD ST TEMPLE TX 765011367 JEAN THORP PRESIDENT 2547739926 2015-02-14 1 STEPHEN H NIEMEIER CPA P00047578 2547739907 2015-02-13 2013 2016-02-25 16:41:14Z JEAN THORP 3011 N 3RD ST TEMPLE TX 765011367 1089369 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 18 0 9566 8566 362345 396951 166447 179776 35427 27005 166108 165610 730327 769342 4450 3700 0 0 314971 346064 0 0 0 459671 474525 779092 824289 -48765 -54947 3467409 3554749 46130 118763 3421279 3435986 X 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 154536 3000 138133 CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE. 16240 40608 CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES. 3379 700 1035 EBONY CULTURAL SOCIETY: SUPPORTED DEBUTANTE BALL AND AN ETIQUETTE CLASS. ALSO SPONSORED A YOUNG MENS FORUM AND A YOUNG WOMENS FORUM. SPONSORED SEVERAL CONCERTS. NET BINGO LOSS. 174155 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 18 0 1 1 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 JEAN THORP 2547739926 3011 N 3RD ST TEMPLE TX 76501 X RENE' RODRIGUEZ PAST PRESIDENT 1.00 X X 0 0 0 JEAN THORP PRESIDENT 1.00 X X 0 0 0 LISA WINKLER TREASURER 1.00 X X 0 0 0 MARIANNE STRINGFELLOW SECRETARY 1.00 X X 0 0 0 PAT NOONAN PRESIDENT-ELECT 1.00 X X 0 0 0 JIM CALHOUN DIRECTOR 1.00 X 0 0 0 CLINTON HARDWELL DIRECTOR 1.00 X 0 0 0 BRENDA HILL DIRECTOR 1.00 X 0 0 0 JOHN MISCHTIAN DIRECTOR 1.00 X 0 0 0 CYNTHIA SIMERLY DIRECTOR 1.00 X 0 0 0 HERSHALL SEALS DIRECTOR 1.00 X 0 0 0 BARBARA CARDINAL-SORGE DIRECTOR 1.00 X 0 0 0 SHARON DOUGLAS ADVISORY MEMBER 1.00 X 0 0 0 JOELLE BEDWELL 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 0 0 0 0 0 0 0 0 300336 42615 54000 396951 CLASSES & CONCERTS 611600 138133 138133 CENTRAL TEXAS ORCH SOC 711130 40608 40608 EBONY CULTURAL SOCIETY 611600 1035 1035 179776 19335 19335 120437 0 120437 120437 120437 74543 66873 7670 7670 7670 124560 92856 31704 31704 160298 160298 0 9566 -9566 MISCELLANEOUS INCOME 900099 13469 13469 13469 769342 179776 9566 183049 3700 3700 295395 295395 2752 2752 25319 25319 22598 22598 31185 31185 9710 9710 19572 19572 16137 16137 87330 87330 2156 2156 102558 102558 22071 22071 CLASSES, PROGRAMS, & EX 151536 151536 CENTRAL TEXAS ORCHESTRA 16240 16240 MISCELLANEOUS 7536 7536 SUPPLIES 3214 3214 5280 2679 2601 824289 174155 650134 0 13743 71527 836306 918069 7729 37204 14428 9357 4743105 2224513 2595203 2518592 3467409 3554749 14894 44752 31236 74011 46130 118763 X 2667302 2485680 267666 362471 486311 587835 3421279 3435986 3467409 3554749 X -54947 69658 -4 X 0 0 0 X 339978 360554 303395 362345 396951 1763223 126766 157136 155954 166447 179776 786079 466744 517690 459349 528792 576727 2549302 0 0 0 2549302 116267 144750 162453 169386 139772 732628 116267 144750 162453 169386 139772 732628 21523 7889 29412 13096 14712 13105 21991 13469 76373 596107 698675 642796 720169 729968 3387715 0.75250 0.74550 0.21630 0.22530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 501119 100000 17063 3000 52300 7250 555632 443340 47000 27264 3000 7000 6485 501119 434311 5000 5529 1500 443340 428068 6000 4743 4500 434311 417677 10000 391 428068 0 0 3827073 1684900 2142173 588677 539613 49064 327355 327355 2518592 809647 69658 69658 739989 29353 29353 769342 794940 0 794940 29349 29349 824289 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 29,349. ROUNDING 4. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF EXPENSES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 29,349. WILDFLOWER BELLES 124560 124560 92856 124560 124560 92856 92856 31704 72834 70443 4194 7763 0 87464 63539 5037 9322 0 160298 133982 9231 17085 160298 TX 1 0 0 1 1.00000 ACE HIGH BINGO UNIT 2001 W ADAMS AVE TEMPLE TX 765043915 0 1 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. FORM 990, PART XI, LINE 9: ROUNDING -4.