CULTURAL CENTER OF CHARLOTTE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CULTURAL CENTER OF CHARLOTTE (EIN 59-1286577)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201441359349303289
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T10:08:15-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	650448406	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCHALE CARUSO SCULLION & KNOX	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591286577	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CULTURAL CENTER OF CHARLOTTE CO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CULT	NameControl
Phone	9416254175	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES HAGEMAN	Name
Title	CHIEF OPERATING OFFICER	Title
Phone	9416254175	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID L SCULLION	Name
PTIN	P00298507	PTIN
Phone	2394817400	Phone

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	JAMES HAGEMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	2134435	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THECULTURALCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	COMMUNITY SERVICE AND ADULT PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	58	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	230921	ContributionsGrantsPriorYear
Contributions Grants Current Year	381330	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	519471	ProgramServiceRevenuePriorYear
Program Service Revenue CY	555376	ProgramServiceRevenueCY
Investment Income Prior Year	22760	InvestmentIncomePriorYear
Investment Income Current Year	25386	InvestmentIncomeCurrentYear
Other Revenue Prior Year	794740	OtherRevenuePriorYear
Other Revenue Current Year	772445	OtherRevenueCurrentYear
Total Revenue Prior Year	1567892	TotalRevenuePriorYear
Total Revenue Current Year	1734537	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	968158	SalariesEtcPriorYear
Salaries Etc Current Year	1040198	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	760393	OtherExpensePriorYear
Other Expenses Current Year	768944	OtherExpensesCurrentYear
Total Expenses Prior Year	1728551	TotalExpensesPriorYear
Total Expenses Current Year	1809142	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-160659	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-74605	RevenuesLessExpensesCY
Total Assets BOY	1042895	TotalAssetsBOY
Total Assets EOY	1015262	TotalAssetsEOY
Total Liabilities BOY	81507	TotalLiabilitiesBOY
Total Liabilities EOY	119458	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	961388	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	895804	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENRICH THE LIVES OF CHARLOTTE COUNTY RESIDENTS AND VISTORS THROUGH A VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL AND FITNESS ACTIVITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	442113	Expense
Revenue	72667	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	224601	Expense
Revenue	55519	Revenue
Description	THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A CAFETERIA THAT PROVIDES NUTRITIOUS LOW-COST MEALS TO PATRONS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	247693	Expense
Revenue	153014	Revenue
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	467456	Expense
Revenue	274176	Revenue
Description	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	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	467456	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	274176	TotalOfOtherProgramServiceRev
Total Program Service Expense	1381863	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	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	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	0	FundraisingActivities
Gaming	1	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	57	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	58	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JIM HAGEMAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9416254175	TelephoneNumber

Address US AddressUS

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	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RUFUS LAZZELL
PRESIDENT	2.00	X	X	0	0	0
STEPHEN CARTER
VICE PRESIDENT	2.00	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	1.00	X		0	0	0
MIKE PROVAU
DIRECTOR	1.00	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
RUBY GLEN
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
TAMMY JONES
TRUSTEE	1.00	X		0	0	0
JILL MCCRORY
TRUSTEE	1.00	X		0	0	0
RUSTY PRAY
TRUSTEE	1.00	X		0	0	0
JERRY PRESSELLER
TRUSTEE	1.00	X		0	0	0
DONNA ROGUSKA
TRUSTEE	1.00	X		0	0	0
PAUL STANOULIS
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
JAMES HAGEMAN
CHIEF OPERATING OFFICER	40.00		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
Membership Dues	94890	MembershipDues
All Other Contributions	286440	AllOtherContributions
Total Contributions	381330	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLASS FEE INCOME	611600	201550	201550
THEATER INCOME	711110	153014	153014
THRIFT STORE SALES	453310	86506	86506
FOOD & BEVERAGE SALES	722320	55519	55519
NEWSLETTER	511120	52551	52551

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6236	TotalRevenueColumn
Related Or Exempt Function Income	6236	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	555376	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13117	TotalRevenueColumn
Exclusion	$13,117	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	239856	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	239856	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	239856	TotalRevenueColumn
Related Or Exempt Function Income	239856	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	124645	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	112376	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12269	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12269	TotalRevenueColumn
Exclusion	$12,269	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	190338	GrossIncomeGaming
Gaming Direct Expenses	117977	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	72361	TotalRevenueColumn
Related Or Exempt Function Income	72361	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	629773	GrossSalesOfInventory
Cost Of Goods Sold	169545	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	460228	TotalRevenueColumn
Related Or Exempt Function Income	460228	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1734537	TotalRevenueColumn
Related Or Exempt Function Income	1327821	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$25,386	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	946305	Total
Program Services	636248	ProgramServices
Management And General	310057	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	93893	Total
Program Services	65227	ProgramServices
Management And General	28666	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16035	Total
Management And General	16035	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	153642	Total
Program Services	153642	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	63909	Total
Program Services	56749	ProgramServices
Management And General	7160	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70879	Total
Program Services	50243	ProgramServices
Management And General	20636	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	194787	Total
Program Services	178741	ProgramServices
Management And General	16046	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1865	Total
Program Services	1430	ProgramServices
Management And General	435	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	73110	Total
Program Services	66028	ProgramServices
Management And General	7082	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	84584	Total
Program Services	74673	ProgramServices
Management And General	9911	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	110133	Total
Program Services	98882	ProgramServices
Management And General	11251	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1809142	Total
Program Services	1381863	ProgramServices
Management And General	427279	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29851	BOY
EOY	46476	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	84010	BOY
EOY	124540	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10483	BOY
EOY	12951	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7860	BOY
EOY	9905	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27043	BOY
EOY	25178	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1896613	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1334706	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	611919	BOY
EOY	561907	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	271729	BOY
EOY	234305	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1042895	BOY
EOY	1015262	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	81507	BOY
EOY	119458	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	81507	BOY
EOY	119458	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	961388	BOY
EOY	895804	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	961388	BOY
EOY	895804	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1042895	BOY
EOY	1015262	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-74605	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	9021	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
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	89942	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	159197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230921	CurrentTaxYearMinus1Year
Current Tax Year	381330	CurrentTaxYear
Total	1017453	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1796250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1551669	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1473975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1435613	CurrentTaxYearMinus1Year
Current Tax Year	1379409	CurrentTaxYear
Total	7636916	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1886192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1710866	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1630038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1666534	CurrentTaxYearMinus1Year
Current Tax Year	1760739	CurrentTaxYear
Total	8654369	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	8654369	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22760	CurrentTaxYearMinus1Year
Current Tax Year	25386	CurrentTaxYear
Total	130309	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22760	CurrentTaxYearMinus1Year
Current Tax Year	25386	CurrentTaxYear
Total	130309	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1926072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1736393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1646794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1689294	CurrentTaxYearMinus1Year
Current Tax Year	1786125	CurrentTaxYear
Total	8784678	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98520	PublicSupportPercentage509
Prior Year Support Percentage	0.98530	PriorYearSupportPercentage
Investment Income Percentage	0.01480	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01470	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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	28750	InvestmentCostOrOtherBasis
Book Value	28750	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	101102	InvestmentCostOrOtherBasis
Depreciation	32969	Depreciation
Book Value	68133	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1766761	OtherCostOrOtherBasis
Depreciation	1301737	Depreciation
Book Value	465024	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	561907	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2033831	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9021	NetUnrealizedGainsInvestments
Other Revenues	290273	OtherRevenues
Revenue Not Rptd F990	299294	RevenueNotRptdF990
Revenue Subtotal	1734537	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1734537	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2099414	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	290273	OtherExpensesIncluded
Expenses Not Rptd F990	290273	ExpensesNotRptdF990
Expenses Subtotal	1809141	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1809142	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 169,545. BINGO PRIZE MONEY DEDUCTED FROM REVENUE ON 990 117,977. BAD DEBTS AND REFUNDS DEDUCTED FROM REVENUE ON 990 2,751.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 169,545. BINGO PRIZE MONEY 117,977. BAD DEBTS AND REFUNDS DEDUCTED FROM REVENUE 2,751.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING ADJUSTMENT 1.

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	190338	GrossRevenueBingo
Cash Prizes Bingo	117977	CashPrizesBingo
Volunteer Labor Bingo	1	VolunteerLaborBingo
Gross Revenue Total Gaming	190338	GrossRevenueTotalGaming
Cash Prizes Total Gaming	117977	CashPrizesTotalGaming
Direct Expense Summary Gaming	117977	DirectExpenseSummaryGaming
Net Gaming Income Summary	72361	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConducted
Licensed	0	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 EXECUTIVE DIRECTOR BEFORE FILING
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