CULTURAL ACTIVITIES CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL ACTIVITIES CENTER INC (EIN 74-1337244)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-30
- IRS object ID
- 201441209349300704
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-30T08:10:11-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742531836 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGF&N PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 SW HK DODGEN LOOP | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 765046838 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741337244 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL ACTIVITIES CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CULT | NameControl |
| Phone | 2547739926 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 N 3RD ST | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 765011367 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN COUVILLON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2547739926 | Phone |
| Date Signed | 2014-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN H NIEMEIER CPA | Name |
| PTIN | P00047578 | PTIN |
| Phone | 2547739907 | Phone |
| Date Prepared | 2014-04-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN COUVILLON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 N 3RD ST | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 765011367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1310850 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CACARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION AND ADVANCEMENT OF CULTURAL ARTS AND MUSIC IN THE COMMUNITY THROUGH EXHIBITS, CONCERTS AND CLASSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 79 | TotalNbrVolunteers |
| Total Gross UBI | 5458 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4478 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 303395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 362345 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 155954 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 166447 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10964 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35427 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 204573 | OtherRevenuePriorYear |
| Other Revenue Current Year | 166108 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 674886 | TotalRevenuePriorYear |
| Total Revenue Current Year | 730327 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4450 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 327127 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 314971 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 485765 | OtherExpensePriorYear |
| Other Expenses Current Year | 459671 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 814392 | TotalExpensesPriorYear |
| Total Expenses Current Year | 779092 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -139506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48765 | RevenuesLessExpensesCY |
| Total Assets BOY | 3469480 | TotalAssetsBOY |
| Total Assets EOY | 3467409 | TotalAssetsEOY |
| Total Liabilities BOY | 23610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46130 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3445870 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3421279 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 138041 | Expense |
| Grants | 3000 | Grants |
| Revenue | 123863 | Revenue |
| Description | CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17439 | Expense |
| Revenue | 41064 | Revenue |
| Description | CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7616 | Expense |
| Grants | 1450 | Grants |
| Revenue | 1520 | Revenue |
| Description | EBONY CULTURAL SOCIETY: SUPPORTED DEBUTANTE BALL AND AN ETIQUETTE CLASS. ALSO SPONSORED A YOUNG MENS FORUM AND A YOUNG WOMENS FORUM. SPONSORED SEVERAL CONCERTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | -28662 | Revenue |
| Description | NET BINGO LOSS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | -28662 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 163096 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN COUVILLON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2547739926 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 N 3RD ST | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALICIA DUNN | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RENE' RODRIGUEZ | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROY B MEYER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARIANNE STRINGFELLOW | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JEAN THORP | ||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| JIM KERBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES STAFFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA CARDINAL-SORGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN PRATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE BACHUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HERSHALL SEALS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLINTON HARWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM CALHOUN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY SIMERLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY JORDAN | ||||||
| ADVISORY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT PIZIAK | ||||||
| ADVISORY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACY MARTIN | ||||||
| ADVISORY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES PFEIFFER | ||||||
| ADVISORY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA NORTHEN | ||||||
| ADVISORY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MACK MCCLELLAN | ||||||
| ADVISORY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 258976 | FederatedCampaigns |
| Membership Dues | 49369 | MembershipDues |
| Government Grants | 54000 | GovernmentGrants |
| Total Contributions | 362345 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLASSES & CONCERTS | 611600 | 123863 | 123863 |
| CENTRAL TEXAS ORCH SOC | 711130 | 41064 | 41064 |
| EBONY CULTURAL SOCIETY | 611600 | 1520 | 1520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 166447 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20688 | TotalRevenueColumn |
| Exclusion | $20,688 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 148698 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 148698 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148698 | TotalRevenueColumn |
| Exclusion | $148,698 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 138027 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 123288 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14739 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14739 | TotalRevenueColumn |
| Exclusion | $14,739 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 111620 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 92997 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18623 | TotalRevenueColumn |
| Exclusion | $18,623 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 341034 | GrossIncomeGaming |
| Gaming Direct Expenses | 364238 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23204 | TotalRevenueColumn |
| Related Or Exempt Function Income | -28662 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5458 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21991 | TotalRevenueColumn |
| Exclusion | $21,991 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21991 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 730327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 137785 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5458 | UnrelatedBusinessRevenue |
| Exclusion | $224,739 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4450 | Total |
| Program Services | 4450 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270586 | Total |
| Management And General | 270586 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2886 | Total |
| Management And General | 2886 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21536 | Total |
| Management And General | 21536 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19963 | Total |
| Management And General | 19963 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21070 | Total |
| Management And General | 21070 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6485 | Total |
| Management And General | 6485 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17893 | Total |
| Management And General | 17893 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16407 | Total |
| Management And General | 16407 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93472 | Total |
| Management And General | 93472 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295 | Total |
| Management And General | 295 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111483 | Total |
| Management And General | 111483 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20825 | Total |
| Management And General | 20825 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BINGO TAX | -1006 | -1006 | |
| CLASSES, PROGRAMS, & EX | 135041 | 135041 | |
| CENTRAL TEXAS ORCHESTRA | 17439 | 17439 | |
| MISCELLANEOUS | 9474 | 9474 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10793 | Total |
| Program Services | 6166 | ProgramServices |
| Management And General | 4627 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779092 | Total |
| Program Services | 163096 | ProgramServices |
| Management And General | 615996 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27566 | BOY |
| EOY | 13743 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716914 | BOY |
| EOY | 836306 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23204 | BOY |
| EOY | 7729 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783 | BOY |
| EOY | 14428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4717158 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2121955 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2698013 | BOY |
| EOY | 2595203 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3469480 | BOY |
| EOY | 3467409 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10485 | BOY |
| EOY | 14894 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13125 | BOY |
| EOY | 31236 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23610 | BOY |
| EOY | 46130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2792487 | BOY |
| EOY | 2667302 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214072 | BOY |
| EOY | 267666 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439311 | BOY |
| EOY | 486311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3445870 | BOY |
| EOY | 3421279 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3469480 | BOY |
| EOY | 3467409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -48765 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 24174 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362345 | CurrentTaxYear |
| Total | 1712138 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166447 | CurrentTaxYear |
| Total | 739202 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 466744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 517690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 528792 | CurrentTaxYear |
| Total | 2451340 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2451340 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169386 | CurrentTaxYear |
| Total | 740978 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169386 | CurrentTaxYear |
| Total | 740978 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 21523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7889 | CurrentTaxYearMinus1Year |
| Total | 29412 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21991 | CurrentTaxYear |
| Total | 66487 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 630470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 698675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 642796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 720169 | CurrentTaxYear |
| Total | 3288217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.22530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.21570 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 194480 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 443340 | BeginningOfYearBalance |
| Contributions | 47000 | Contributions |
| Investment Earnings Or Losses | 27264 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3000 | GrantsOrScholarships |
| Other Expenditures | 7000 | OtherExpenditures |
| Administrative Expenses | 6485 | AdministrativeExpenses |
| End Of Year Balance | 501119 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 434311 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 5529 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1500 | GrantsOrScholarships |
| End Of Year Balance | 443340 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 428068 | BeginningOfYearBalance |
| Contributions | 6000 | Contributions |
| Investment Earnings Or Losses | 4743 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4500 | GrantsOrScholarships |
| End Of Year Balance | 434311 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 417677 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 391 | InvestmentEarningsOrLosses |
| End Of Year Balance | 428068 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 407677 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| End Of Year Balance | 417677 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3808581 | OtherCostOrOtherBasis |
| Depreciation | 1603379 | Depreciation |
| Book Value | 2205202 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 581222 | OtherCostOrOtherBasis |
| Depreciation | 518576 | Depreciation |
| Book Value | 62646 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 327355 | OtherCostOrOtherBasis |
| Book Value | 327355 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2595203 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 746121 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 24174 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 24174 | RevenueNotRptdF990 |
| Revenue Subtotal | 721947 | RevenueSubtotal |
| Other Revenues Not Included | 8380 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8380 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 730327 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 747508 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 747508 | ExpensesSubtotal |
| Other Expenses Not Included | 31584 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 31584 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 779092 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 31,584. BINGO NET LOSS -23,204. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF EXPENSES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 31,584. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WILDFLOWER BELLES | NameOfEvent1 |
| Gross Receipts Event1 | 111620 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 111620 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 92997 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 111620 | GrossReceiptsTotal |
| Gross Revenue Total Events | 111620 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 92997 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92997 | DirectExpenseSummaryEvents |
| Net Income Summary | 18623 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 165875 | GrossRevenueBingo |
| Cash Prizes Bingo | 156553 | CashPrizesBingo |
| Rent Facility Costs Bingo | 16055 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 21929 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 175159 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 131458 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 15886 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 22357 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 341034 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 288011 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 31941 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 44286 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 364238 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -23204 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 1 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACE HIGH BINGO UNIT | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W ADAMS AVE | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 765043915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 5300 | AmountDistributed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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