2015-11-12T09:02:38-06:00 2015-06-30 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2014-07-01 741337244 CULTURAL ACTIVITIES CENTER INC CULT 2547739926 3011 N 3RD ST TEMPLE TX 765011367 JEAN THORP BOARD PRESIDENT 2547739926 2015-11-07 1 STEPHEN H NIEMEIER CPA P00047578 2547739907 2015-11-05 2014 2016-02-25 16:41:14Z JEAN THORP 3011 N 3RD ST TEMPLE TX 765011367 957626 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 16 0 0 0 396951 396334 179776 184491 27005 29772 165610 154606 769342 765203 3700 3880 0 0 346633 276253 0 0 0 471948 457627 822281 737760 -52939 27443 3554749 3528349 118763 60450 3435986 3467899 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 145661 3000 163970 CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE. 14078 19846 CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES. 2069 880 675 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. 161808 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 49 0 1 16 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 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 DIRECTOR 1.00 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 290515 47358 47000 11461 10855 396334 CLASSES & CONCERTS 611600 163970 163970 CENTRAL TEXAS ORCH SOC 711130 19846 19846 EBONY CULTURAL SOCIETY 611600 675 675 184491 21313 21313 115455 0 115455 115455 115455 68455 59996 8459 8459 8459 154950 132427 22523 22523 MISCELLANEOUS INCOME 900099 16628 16628 16628 765203 184491 0 184378 3880 3880 235714 235714 4120 4120 18387 18387 18032 18032 28490 28490 7544 7544 18325 18325 12091 12091 88999 88999 503 503 106499 106499 21203 21203 CLASSES, PROGRAMS, & EX 142661 142661 CENTRAL TEXAS ORCHESTRA 14078 14078 MISCELLANEOUS 9105 9105 SUPPLIES 6912 6912 1217 1189 28 737760 161808 575952 0 71527 78881 918069 972124 37204 9357 8242 4782114 2313012 2518592 2469102 3554749 3528349 44752 15447 74011 45003 118763 60450 X 2485680 2491724 362471 387751 587835 588424 3435986 3467899 3554749 3528349 27443 4470 0 X 0 1 X 0 0 X 360554 303395 362345 396951 396334 1819579 157136 155954 166447 179776 184491 843804 517690 459349 528792 576727 580825 2663383 0 0 0 2663383 144750 162453 169386 139772 136768 753129 144750 162453 169386 139772 136768 753129 21523 7889 29412 14712 13105 21991 13469 16628 79905 698675 642796 720169 729968 734221 3525829 0.75540 0.75250 0.21360 0.21630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 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 428068 6000 4743 4500 434311 0 0 3849252 1754531 2094721 605507 558481 47026 327355 327355 2469102 745954 4470 4470 741484 23719 23719 765203 714041 0 714041 23719 23719 737760 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 23,719. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF EXPENSES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 23,719. WILDFLOWER BELLES 154950 154950 132427 154950 154950 132427 132427 22523 TX 1 0 0 0 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.