2014-05-15T10:08:15-05:00 2013-06-30 650448406 MCHALE CARUSO SCULLION & KNOX 8191 COLLEGE PARKWAY SUITE 302 FORT MYERS FL 33919 990 2012-07-01 591286577 CULTURAL CENTER OF CHARLOTTE CO INC CULT 9416254175 2280 AARON STREET PORT CHARLOTTE FL 33952 JAMES HAGEMAN 9416254175 2014-05-15 1 DAVID L SCULLION P00298507 2394817400 2012 2015-11-30 17:44:51Z JAMES HAGEMAN 2280 AARON STREET PORT CHARLOTTE FL 33952 2134435 0 X WWW.THECULTURALCENTER.COM X 1961 FL COMMUNITY SERVICE AND ADULT PROGRAMS 25 25 58 0 0 0 230921 381330 519471 555376 22760 25386 794740 772445 1567892 1734537 0 0 0 0 968158 1040198 0 0 0 760393 768944 1728551 1809142 -160659 -74605 1042895 1015262 81507 119458 961388 895804 X TO ENRICH THE LIVES OF CHARLOTTE COUNTY RESIDENTS AND VISTORS THROUGH A VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL AND FITNESS ACTIVITIES. 0 0 442113 72667 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. 224601 55519 THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A CAFETERIA THAT PROVIDES NUTRITIOUS LOW-COST MEALS TO PATRONS 247693 153014 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. 467456 274176 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 467456 274176 1381863 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 57 0 1 58 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 FL X JIM HAGEMAN 9416254175 2280 AARON STREET PORT CHARLOTTE FL PORT CHARLOTTE FL 33952 X RUFUS LAZZELL 2.00 X X 0 0 0 STEPHEN CARTER 2.00 X X 0 0 0 KEN ROBERSON 2.00 X X 0 0 0 GEOFFREY LORAH 2.00 X X 0 0 0 DR PJ FISHER 1.00 X 0 0 0 MIKE PROVAU 1.00 X 0 0 0 RAY ROSE 1.00 X 0 0 0 JOSE BASILIO 1.00 X 0 0 0 BRIAN BRUNDERMAN 1.00 X 0 0 0 CHARLES EVANS 1.00 X 0 0 0 CARMEN FERRIS 1.00 X 0 0 0 RUBY GLEN 1.00 X 0 0 0 WAYNE GOFF 1.00 X 0 0 0 JAN-ERIK HUSTRULID 1.00 X 0 0 0 TAMMY JONES 1.00 X 0 0 0 JILL MCCRORY 1.00 X 0 0 0 RUSTY PRAY 1.00 X 0 0 0 JERRY PRESSELLER 1.00 X 0 0 0 DONNA ROGUSKA 1.00 X 0 0 0 PAUL STANOULIS 1.00 X 0 0 0 FRANK WEIKEL 1.00 X 0 0 0 EDWARD WOTIITZKY 1.00 X 0 0 0 LISA VOGELL 1.00 X 0 0 0 NORMAN WILSON 1.00 X 0 0 0 JOHN WRIGHT 1.00 X 0 0 0 JAMES HAGEMAN 40.00 X 0 0 0 0 0 0 0 0 0 0 0 94890 286440 381330 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 6236 6236 555376 13117 13117 239856 0 239856 239856 239856 124645 112376 12269 12269 12269 190338 117977 72361 72361 629773 169545 460228 460228 1734537 1327821 0 25386 946305 636248 310057 93893 65227 28666 16035 16035 153642 153642 63909 56749 7160 70879 50243 20636 194787 178741 16046 1865 1430 435 73110 66028 7082 84584 74673 9911 110133 98882 11251 1809142 1381863 427279 0 29851 46476 84010 124540 10483 12951 7860 9905 27043 25178 1896613 1334706 611919 561907 271729 234305 1042895 1015262 81507 119458 81507 119458 X 961388 895804 961388 895804 1042895 1015262 -74605 9021 0 X 0 1 X 0 0 X 89942 159197 156063 230921 381330 1017453 1796250 1551669 1473975 1435613 1379409 7636916 1886192 1710866 1630038 1666534 1760739 8654369 0 0 0 8654369 39880 25527 16756 22760 25386 130309 39880 25527 16756 22760 25386 130309 1926072 1736393 1646794 1689294 1786125 8784678 0.98520 0.98530 0.01480 0.01470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28750 28750 101102 32969 68133 1766761 1301737 465024 561907 2033831 9021 290273 299294 1734537 0 1734537 2099414 290273 290273 1809141 1 1 1809142 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. 190338 117977 1 190338 117977 117977 72361 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 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