EXECUTIVE DIRECTOR

2014-04-30T08:10:11-05:00 2013-06-30 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2012-07-01 741337244 CULTURAL ACTIVITIES CENTER INC CULT 2547739926 3011 N 3RD ST TEMPLE TX 765011367 ROBIN COUVILLON EXECUTIVE DIRECTOR 2547739926 2014-04-24 1 STEPHEN H NIEMEIER CPA P00047578 2547739907 2014-04-23 2012 2015-11-30 17:44:51Z ROBIN COUVILLON 3011 N 3RD ST TEMPLE TX 765011367 1310850 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 79 5458 4478 303395 362345 155954 166447 10964 35427 204573 166108 674886 730327 1500 4450 0 0 327127 314971 0 0 0 485765 459671 814392 779092 -139506 -48765 3469480 3467409 23610 46130 3445870 3421279 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 138041 3000 123863 CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE. 17439 41064 CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES. 7616 1450 1520 EBONY CULTURAL SOCIETY: SUPPORTED DEBUTANTE BALL AND AN ETIQUETTE CLASS. ALSO SPONSORED A YOUNG MENS FORUM AND A YOUNG WOMENS FORUM. SPONSORED SEVERAL CONCERTS. -28662 NET BINGO LOSS. -28662 163096 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 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 47 0 16 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 ROBIN COUVILLON 2547739926 3011 N 3RD ST TEMPLE TX 76501 X 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 0 0 0 0 0 0 0 0 258976 49369 54000 362345 CLASSES & CONCERTS 611600 123863 123863 CENTRAL TEXAS ORCH SOC 711130 41064 41064 EBONY CULTURAL SOCIETY 611600 1520 1520 166447 20688 20688 148698 0 148698 148698 148698 138027 123288 14739 14739 14739 111620 92997 18623 18623 341034 364238 -23204 -28662 5458 MISCELLANEOUS INCOME 900099 21991 21991 21991 730327 137785 5458 224739 4450 4450 270586 270586 2886 2886 21536 21536 19963 19963 21070 21070 6485 6485 17893 17893 16407 16407 93472 93472 295 295 111483 111483 20825 20825 BINGO TAX -1006 -1006 CLASSES, PROGRAMS, & EX 135041 135041 CENTRAL TEXAS ORCHESTRA 17439 17439 MISCELLANEOUS 9474 9474 10793 6166 4627 779092 163096 615996 0 27566 13743 716914 836306 23204 7729 3783 14428 4717158 2121955 2698013 2595203 3469480 3467409 10485 14894 13125 31236 23610 46130 X 2792487 2667302 214072 267666 439311 486311 3445870 3421279 3469480 3467409 -48765 24174 0 X 0 0 0 X 345866 339978 360554 303395 362345 1712138 132899 126766 157136 155954 166447 739202 478765 466744 517690 459349 528792 2451340 0 0 0 2451340 148122 116267 144750 162453 169386 740978 148122 116267 144750 162453 169386 740978 21523 7889 29412 3583 13096 14712 13105 21991 66487 630470 596107 698675 642796 720169 3288217 0.74550 0.75940 0.22530 0.21570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194480 X X X X 0 443340 47000 27264 3000 7000 6485 501119 434311 5000 5529 1500 443340 428068 6000 4743 4500 434311 417677 10000 391 428068 407677 10000 417677 0 0 3808581 1603379 2205202 581222 518576 62646 327355 327355 2595203 746121 24174 24174 721947 8380 8380 730327 747508 0 747508 31584 31584 779092 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. WILDFLOWER BELLES 111620 111620 92997 111620 111620 92997 92997 18623 165875 156553 16055 21929 0 175159 131458 15886 22357 0 341034 288011 31941 44286 364238 -23204 TX 1 0 0 1 1.00000 ACE HIGH BINGO UNIT 2001 W ADAMS AVE TEMPLE TX 765043915 0 1 5300 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.