CULTURAL CENTER OF CHARLOTTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CULTURAL CENTER OF CHARLOTTE (EIN 59-1286577)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201311359349301906
Schema version: 2011v1.5
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	2013-05-15T09:13:36-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-05-15	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2309849	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	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-3268	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	156063	ContributionsGrantsPriorYear
Contributions Grants Current Year	230921	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	521106	ProgramServiceRevenuePriorYear
Program Service Revenue CY	519471	ProgramServiceRevenueCY
Investment Income Prior Year	64408	InvestmentIncomePriorYear
Investment Income Current Year	22760	InvestmentIncomeCurrentYear
Other Revenue Prior Year	787580	OtherRevenuePriorYear
Other Revenue Current Year	794740	OtherRevenueCurrentYear
Total Revenue Prior Year	1529157	TotalRevenuePriorYear
Total Revenue Current Year	1567892	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	1022145	SalariesEtcPriorYear
Salaries Etc Current Year	968158	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	807059	OtherExpensePriorYear
Other Expenses Current Year	760393	OtherExpensesCurrentYear
Total Expenses Prior Year	1829204	TotalExpensesPriorYear
Total Expenses Current Year	1728551	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-300047	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-160659	RevenuesLessExpensesCY
Total Assets BOY	1191968	TotalAssetsBOY
Total Assets EOY	1042895	TotalAssetsEOY
Total Liabilities BOY	69923	TotalLiabilitiesBOY
Total Liabilities EOY	81507	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1122045	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	961388	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	422380	Expense
Revenue	195290	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	234466	Expense
Revenue	270579	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	227553	Expense
Revenue	222108	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	467736	Expense
Revenue	626234	Revenue
Description	THE CULTURAL CENTER OF CHARLOTTE COUNTY INC, ALSO OPERATES A FITNESS CENTER AND A THRIFT STORE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	467736	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	626234	TotalOfOtherProgramServiceRev
Total Program Service Expense	1352135	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	55	NumberOfEmployees
Employment Tax Returns Filed	0	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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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 (25 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
MIKE PROVAU
DIRECTOR	1.00	X		0	0	0
JERRY PRESSLLER
TRUSTEE	1.00	X		0	0	0
JOSE BASILIO
TRUSTEE	1.00	X		0	0	0
BRIAN BRUNDERMAN
TRUSTEE	1.00	X		0	0	0
LISA VOGEL
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
PIERRE FISHER
TRUSTEE	1.00	X		0	0	0
JILL MCCORY
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
DONNA RODGUSKA
TRUSTEE	1.00	X		0	0	0
PAUL STAMOULIS
TRUSTEE	1.00	X		0	0	0
JOHN WRIGHT
TRUSTEE	1.00	X		0	0	0
RAYMOND ROSE
DIRECTOR	1.00	X		0	0	0
FRANK WEIKEL
DIRECTOR	1.00	X		0	0	0
EDWARD WOTIITZKY
TRUSTEE	1.00	X		0	0	0
RUSTY PRAY
TRUSTEE	1.00	X		0	0	0
TAMMY JONES
TRUSTEE	1.00	X		0	0	0
EMILY LEWIS
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	81942	MembershipDues
All Other Contributions	148979	AllOtherContributions
Total Contributions	230921	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROG.SERV.REVENUE-RELA	Description
Business Code	453310	BusinessCode
Total Revenue Column	519471	TotalRevenueColumn
Related Or Exempt Function Income	519471	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	519471	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11958	TotalRevenueColumn
Exclusion	$11,958	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	234629	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	234629	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	234629	TotalRevenueColumn
Related Or Exempt Function Income	234629	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	450456	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	439654	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10802	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10802	TotalRevenueColumn
Exclusion	$10,802	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	180901	GrossIncomeGaming
Gaming Direct Expenses	106340	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	74561	TotalRevenueColumn
Related Or Exempt Function Income	74561	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	681513	GrossSalesOfInventory
Cost Of Goods Sold	195963	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	485550	TotalRevenueColumn
Related Or Exempt Function Income	485550	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1567892	TotalRevenueColumn
Related Or Exempt Function Income	1314211	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$22,760	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	886686	Total
Program Services	619109	ProgramServices
Management And General	267577	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	81472	Total
Program Services	56951	ProgramServices
Management And General	24521	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15176	Total
Management And General	15176	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	142177	Total
Program Services	142177	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	55460	Total
Program Services	51144	ProgramServices
Management And General	4316	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	67586	Total
Program Services	47897	ProgramServices
Management And General	19689	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	211013	Total
Program Services	193007	ProgramServices
Management And General	18006	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1428	Total
Program Services	1355	ProgramServices
Management And General	73	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	91147	Total
Program Services	82862	ProgramServices
Management And General	8285	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	69278	Total
Program Services	61207	ProgramServices
Management And General	8071	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	107128	Total
Program Services	96426	ProgramServices
Management And General	10702	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1728551	Total
Program Services	1352135	ProgramServices
Management And General	376416	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44539	BOY
EOY	29851	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	110334	BOY
EOY	84010	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16962	BOY
EOY	10483	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	22119	BOY
EOY	7860	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25973	BOY
EOY	27043	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1873515	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1261596	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	672033	BOY
EOY	611919	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	300008	BOY
EOY	271729	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1191968	BOY
EOY	1042895	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	69923	BOY
EOY	81507	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69923	BOY
EOY	81507	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1122045	BOY
EOY	961388	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1122045	BOY
EOY	961388	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1191968	BOY
EOY	1042895	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-160659	ReconcilationRevenueExpenses
Reconcilation Other Changes	2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	362907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156063	CurrentTaxYearMinus1Year
Current Tax Year	230921	CurrentTaxYear
Total	999030	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1807890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1796250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1551669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1473975	CurrentTaxYearMinus1Year
Current Tax Year	1435613	CurrentTaxYear
Total	8065397	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2170797	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1886192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1710866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1630038	CurrentTaxYearMinus1Year
Current Tax Year	1666534	CurrentTaxYear
Total	9064427	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	9064427	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16756	CurrentTaxYearMinus1Year
Current Tax Year	22760	CurrentTaxYear
Total	133309	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16756	CurrentTaxYearMinus1Year
Current Tax Year	22760	CurrentTaxYear
Total	133309	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2199183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1926072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1736393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1646794	CurrentTaxYearMinus1Year
Current Tax Year	1689294	CurrentTaxYear
Total	9197736	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98550	PublicSupportPercentage509
Prior Year Support Percentage	0.95740	PriorYearSupportPercentage
Investment Income Percentage	0.01450	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04250	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	29186	Depreciation
Book Value	71916	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1743663	OtherCostOrOtherBasis
Depreciation	1232410	Depreciation
Book Value	511253	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	611919	TotalOfBookValueLandBuildings
Total Revenue	1567892	TotalRevenue
Total Expenses	1728551	TotalExpenses
Excess Or Deficit For Year	-160659	ExcessOrDeficitForYear
Other	$2	OtherAmount
Total Adjustments	2	TotalAdjustments
Excess Or Deficit Per FS	-160657	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1877998	TotRevenueEtcAuditedFinclStmt
Other Revenues	310104	OtherRevenues
Revenue Not Rptd F990	310104	RevenueNotRptdF990
Revenue Subtotal	1567894	RevenueSubtotal
Other Revenues Not Included	-2	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-2	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1567892	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2038655	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	310104	OtherExpensesIncluded
Expenses Not Rptd F990	310104	ExpensesNotRptdF990
Expenses Subtotal	1728551	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1728551	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	ROUNDING 2.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 195,963. BINGO PRIZE MONEY DEDUCTED FROM REVENUE ON 990 106,340. BAD DEBTS DEDUCTED FROM REVENUE 7,801.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING ADJUSTMENT -2.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 195,963. BINGO PRIZE MONEY 106,340. BAD DEBTS DEDUCTED FROM REVENUE 7,801.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING ADJUSTMENT

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	180901	GrossRevenueBingo
Cash Prizes Bingo	106340	CashPrizesBingo
Volunteer Labor Bingo	1	VolunteerLaborBingo
Gross Revenue Total Gaming	180901	GrossRevenueTotalGaming
Cash Prizes Total Gaming	106340	CashPrizesTotalGaming
Direct Expense Summary Gaming	106340	DirectExpenseSummaryGaming
Net Gaming Income Summary	74561	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConducted
Licensed	0	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	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 (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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
FORM 990, PART XI, LINE 5:	ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 2.	CHANGES IN NET ASSETS OR FUND BALANCES: