2015-02-12T13:13:04-06:00 2014-06-30 650448406 MCHALE CARUSO SCULLION & KNOX 8191 COLLEGE PARKWAY SUITE 302 FORT MYERS FL 33919 990 2013-07-01 591286577 CULTURAL CENTER OF CHARLOTTE CO INC CULT 9416254175 2280 AARON STREET PORT CHARLOTTE FL 33952 JAMES HAGEMAN EXECUTIVE DIRECTOR 9416254175 2015-02-12 1 DAVID L SCULLION P00298507 2394817400 2013 2016-02-25 16:41:14Z JAMES HAGEMAN 2280 AARON STREET PORT CHARLOTTE FL 33952 2050571 0 X WWW.THECULTURALCENTER.COM X 1961 FL COMMUNITY SERVICE AND ADULT PROGRAMS 17 17 58 350 0 0 381330 296474 555376 592982 25386 27930 772445 753124 1734537 1670510 0 0 0 0 1040198 1035615 0 0 0 768944 760677 1809142 1796292 -74605 -125782 1015262 885190 119458 106880 895804 778310 X TO ENRICH THE LIVES OF CHARLOTTE COUNTY RESIDENTS AND VISTORS THROUGH A VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL AND FITNESS ACTIVITIES. 0 0 458247 193077 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. 200366 267132 THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A CAFETERIA THAT PROVIDES NUTRITIOUS LOW-COST MEALS TO PATRONS 236669 284989 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. 465837 600908 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 465837 600908 1361119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 68 0 1 58 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 FL X STEPHEN CARTER 9416254175 2280 AARON STREET PORT CHARLOTTE FL PORT CHARLOTTE FL 33952 X STEPHEN CARTER PRESIDENT 2.00 X X 0 0 0 JAMES HAGEMAN EXECUTIVE DIRECTOR 40.00 X X 0 0 0 KEN ROBERSON VICE PRESIDENT 2.00 X X 0 0 0 GEOFFREY LORAH TREASURER 2.00 X X 0 0 0 DR PJ FISHER DIRECTOR 2.00 X 0 0 0 RAY ROSE DIRECTOR 1.00 X 0 0 0 JOSE BASILIO TRUSTEE 1.00 X 0 0 0 BRIAN BRUNDERMAN TRUSTEE 1.00 X 0 0 0 CHARLES EVANS TRUSTEE 1.00 X 0 0 0 CARMEN FERRIS TRUSTEE 1.00 X 0 0 0 WAYNE GOFF TRUSTEE 1.00 X 0 0 0 JAN-ERIK HUSTRULID TRUSTEE 1.00 X 0 0 0 RUSTY PRAY TRUSTEE 1.00 X 0 0 0 FRANK WEIKEL DIRECTOR 1.00 X 0 0 0 EDWARD WOTIITZKY TRUSTEE 1.00 X 0 0 0 LISA VOGELL TRUSTEE 1.00 X 0 0 0 NORMAN WILSON TRUSTEE 1.00 X 0 0 0 JOHN WRIGHT TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 107604 188870 296474 CLASS FEE INCOME 611600 212987 212987 THEATER INCOME 711110 195869 195869 BANDS & ENTERTAINMENT 711130 46763 46763 FOOD & BEVERAGE SALES 722210 46468 46468 NEWSLETTER 511120 45241 45241 45654 45654 592982 10342 10342 233869 0 233869 233869 233869 103576 85988 17588 17588 17588 191461 122152 69309 69309 621867 171921 449946 449946 1670510 1346106 0 27930 943639 626735 316904 91976 63147 28829 300 300 16659 16659 165909 165909 44251 41218 3033 79659 58260 21399 204319 187314 17005 1629 1540 89 56576 50683 5893 92272 78935 13337 99103 87078 12025 1796292 1361119 435173 0 46476 26722 124540 93540 12951 8078 9905 15976 25178 30841 1897723 1391282 561907 506441 234305 203592 1015262 885190 119458 106880 119458 106880 X 895804 743310 35000 895804 778310 1015262 885190 X -125782 8289 -1 X 0 1 X 1 0 X 159197 156063 230921 381330 296474 1223985 1551669 1473975 1435613 1379409 1407186 7247852 1710866 1630038 1666534 1760739 1703660 8471837 0 0 0 8471837 25527 16756 22760 25386 27930 118359 25527 16756 22760 25386 27930 118359 1736393 1646794 1689294 1786125 1731590 8590196 0.98620 0.98520 0.01380 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28750 28750 101102 36744 64358 1767871 1354538 413333 506441 1973748 8289 294948 303237 1670511 -1 -1 1670510 2091242 294948 294948 1796294 -2 -2 1796292 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. FL 0 0 1 0 1.00000 0 0 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.