CULTURAL CENTER OF CHARLOTTE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CULTURAL CENTER OF CHARLOTTE (EIN 59-1286577)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-12
IRS object ID: 201540439349301334
Schema version: 2013v4.0
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	2015-02-12T13:13:04-06:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8191 COLLEGE PARKWAY SUITE 302	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33919	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	PORT CHARLOTTE	City
State	FL	State
ZIP Code	33952	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES HAGEMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9416254175	PhoneNum
Signature	2015-02-12	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	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES HAGEMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2280 AARON STREET	AddressLine1
City	PORT CHARLOTTE	City
State	FL	State
ZIP Code	33952	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,050,571	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$381,330	PYContributionsGrantsAmt
CY Contributions Grants	$296,474	CYContributionsGrantsAmt
PY Program Service Revenue	$555,376	PYProgramServiceRevenueAmt
CY Program Service Revenue	$592,982	CYProgramServiceRevenueAmt
PY Investment Income	$25,386	PYInvestmentIncomeAmt
CY Investment Income	$27,930	CYInvestmentIncomeAmt
PY Other Revenue	$772,445	PYOtherRevenueAmt
CY Other Revenue	$753,124	CYOtherRevenueAmt
PY Total Revenue	$1,734,537	PYTotalRevenueAmt
CY Total Revenue	$1,670,510	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	$1,040,198	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,035,615	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$768,944	PYOtherExpensesAmt
CY Other Expenses	$760,677	CYOtherExpensesAmt
PY Total Expenses	$1,809,142	PYTotalExpensesAmt
CY Total Expenses	$1,796,292	CYTotalExpensesAmt
PY Revenues Less Expenses	-$74,605	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$125,782	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,015,262	TotalAssetsBOYAmt
Total Assets EOY	$885,190	TotalAssetsEOYAmt
Total Liabilities BOY	$119,458	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,880	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$895,804	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$778,310	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	$458,247	ExpenseAmt
Revenue	$193,077	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	$200,366	ExpenseAmt
Revenue	$267,132	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	$236,669	ExpenseAmt
Revenue	$284,989	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	$465,837	ExpenseAmt
Revenue	$600,908	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	$465,837	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$600,908	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,361,119	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	58	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	BusinessNameLine1

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	AddressLine1
City	PORT CHARLOTTE	City
State	FL	State
ZIP Code	33952	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN CARTER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES HAGEMAN
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$0	$0	$0
KEN ROBERSON
VICE 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	1.00	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
CHARLES EVANS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARMEN FERRIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WAYNE GOFF
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAN-ERIK HUSTRULID
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RUSTY PRAY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRANK WEIKEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EDWARD WOTIITZKY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LISA VOGELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NORMAN WILSON
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	$0	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	$107,604	MembershipDuesAmt
All Other Contributions	$188,870	AllOtherContributionsAmt
Total Contributions	$296,474	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLASS FEE INCOME	611600	$212,987	$212,987
THEATER INCOME	711110	$195,869	$195,869
BANDS & ENTERTAINMENT	711130	$46,763	$46,763
FOOD & BEVERAGE SALES	722210	$46,468	$46,468
NEWSLETTER	511120	$45,241	$45,241

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,654	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$592,982	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,342	TotalRevenueColumnAmt
Exclusion	$10,342	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$233,869	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	$233,869	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$233,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$233,869	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$103,576	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$85,988	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,588	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,588	TotalRevenueColumnAmt
Exclusion	$17,588	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$191,461	GamingGrossIncomeAmt
Gaming Direct Expenses	$122,152	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,309	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$621,867	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$171,921	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$449,946	TotalRevenueColumnAmt
Related Or Exempt Func Income	$449,946	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,670,510	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,346,106	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,930	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$943,639	TotalAmt
Program Services	$626,735	ProgramServicesAmt
Management And General	$316,904	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,976	TotalAmt
Program Services	$63,147	ProgramServicesAmt
Management And General	$28,829	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Program Services	$300	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,659	TotalAmt
Management And General	$16,659	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$165,909	TotalAmt
Program Services	$165,909	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,251	TotalAmt
Program Services	$41,218	ProgramServicesAmt
Management And General	$3,033	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,659	TotalAmt
Program Services	$58,260	ProgramServicesAmt
Management And General	$21,399	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,319	TotalAmt
Program Services	$187,314	ProgramServicesAmt
Management And General	$17,005	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,629	TotalAmt
Program Services	$1,540	ProgramServicesAmt
Management And General	$89	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,576	TotalAmt
Program Services	$50,683	ProgramServicesAmt
Management And General	$5,893	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$92,272	TotalAmt
Program Services	$78,935	ProgramServicesAmt
Management And General	$13,337	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,103	TotalAmt
Program Services	$87,078	ProgramServicesAmt
Management And General	$12,025	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,796,292	TotalAmt
Program Services	$1,361,119	ProgramServicesAmt
Management And General	$435,173	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$46,476	BOYAmt
EOY	$26,722	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$124,540	BOYAmt
EOY	$93,540	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,951	BOYAmt
EOY	$8,078	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,905	BOYAmt
EOY	$15,976	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,178	BOYAmt
EOY	$30,841	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,897,723	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,391,282	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$561,907	BOYAmt
EOY	$506,441	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$234,305	BOYAmt
EOY	$203,592	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,015,262	BOYAmt
EOY	$885,190	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,458	BOYAmt
EOY	$106,880	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,458	BOYAmt
EOY	$106,880	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$895,804	BOYAmt
EOY	$743,310	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$895,804	BOYAmt
EOY	$778,310	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,015,262	BOYAmt
EOY	$885,190	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$125,782	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,289	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1	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	Yes (1)	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	$159,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$230,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$296,474	CurrentTaxYearAmt
Total	$1,223,985	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,551,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,473,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,435,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,379,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,407,186	CurrentTaxYearAmt
Total	$7,247,852	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,710,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,630,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,666,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,760,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,703,660	CurrentTaxYearAmt
Total	$8,471,837	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	$8,471,837	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,930	CurrentTaxYearAmt
Total	$118,359	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,930	CurrentTaxYearAmt
Total	$118,359	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,736,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,646,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,689,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,786,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,731,590	CurrentTaxYearAmt
Total	$8,590,196	TotalAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$28,750	InvestmentCostOrOtherBasisAmt
Book Value	$28,750	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$101,102	InvestmentCostOrOtherBasisAmt
Depreciation	$36,744	DepreciationAmt
Book Value	$64,358	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,767,871	OtherCostOrOtherBasisAmt
Depreciation	$1,354,538	DepreciationAmt
Book Value	$413,333	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$506,441	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,973,748	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,289	NetUnrealizedGainsInvstAmt
Other Revenue	$294,948	OtherRevenueAmt
Revenue Not Reported	$303,237	RevenueNotReportedAmt
Revenue Subtotal	$1,670,511	RevenueSubtotalAmt
Other Revenues Not Included	-$1	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,670,510	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,091,242	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$294,948	OtherExpensesIncludedAmt
Expenses Not Reported	$294,948	ExpensesNotReportedAmt
Expenses Subtotal	$1,796,294	ExpensesSubtotalAmt
Other Expenses Not Included	-$2	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$2	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,796,292	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 171,921. BINGO PRIZE MONEY DEDUCTED FROM REVENUE ON 990 122,152. BAD DEBTS AND REFUNDS DEDUCTED FROM REVENUE ON 990 875.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING ADJUSTMENT -1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 171,921. BINGO PRIZE MONEY 122,152. BAD DEBTS AND REFUNDS DEDUCTED FROM REVENUE 875.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING ADJUSTMENT -2.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
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 XI, LINE 9:	ROUNDING DIFFERENCE -1.