2013-05-15T09:13:36-05:00 2012-06-30 650448406 MCHALE CARUSO SCULLION & KNOX 8191 COLLEGE PARKWAY SUITE 302 FORT MYERS FL 33919 990 2011-07-01 591286577 CULTURAL CENTER OF CHARLOTTE CO INC CULT 9416254175 2280 AARON STREET PORT CHARLOTTE FL 33952 JAMES HAGEMAN 9416254175 2013-05-15 1 DAVID L SCULLION P00298507 2394817400 2011 2016-02-24 21:20:13Z JAMES HAGEMAN 2280 AARON STREET PORT CHARLOTTE FL 33952 2309849 0 X WWW.THECULTURALCENTER.COM X 1961 FL COMMUNITY SERVICE AND ADULT PROGRAMS 23 23 55 0 0 -3268 156063 230921 521106 519471 64408 22760 787580 794740 1529157 1567892 0 0 0 0 1022145 968158 0 0 0 807059 760393 1829204 1728551 -300047 -160659 1191968 1042895 69923 81507 1122045 961388 X TO ENRICH THE LIVES OF CHARLOTTE COUNTY RESIDENTS AND VISTORS THROUGH A VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL AND FITNESS ACTIVITIES. 0 0 422380 195290 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. 234466 270579 THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A CAFETERIA THAT PROVIDES NUTRITIOUS LOW-COST MEALS TO PATRONS 227553 222108 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. 467736 626234 THE CULTURAL CENTER OF CHARLOTTE COUNTY INC, ALSO OPERATES A FITNESS CENTER AND A THRIFT STORE 467736 626234 1352135 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 0 1 50 0 55 0 1 1 0 0 0 0 0 0 0 X 23 23 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 MIKE PROVAU 1.00 X 0 0 0 JERRY PRESSLLER 1.00 X 0 0 0 JOSE BASILIO 1.00 X 0 0 0 BRIAN BRUNDERMAN 1.00 X 0 0 0 LISA VOGEL 1.00 X 0 0 0 CHARLES EVANS 1.00 X 0 0 0 CARMEN FERRIS 1.00 X 0 0 0 PIERRE FISHER 1.00 X 0 0 0 JILL MCCORY 1.00 X 0 0 0 RUBY GLEN 1.00 X 0 0 0 WAYNE GOFF 1.00 X 0 0 0 DONNA RODGUSKA 1.00 X 0 0 0 PAUL STAMOULIS 1.00 X 0 0 0 JOHN WRIGHT 1.00 X 0 0 0 RAYMOND ROSE 1.00 X 0 0 0 FRANK WEIKEL 1.00 X 0 0 0 EDWARD WOTIITZKY 1.00 X 0 0 0 RUSTY PRAY 1.00 X 0 0 0 TAMMY JONES 1.00 X 0 0 0 EMILY LEWIS 1.00 X 0 0 0 JAMES HAGEMAN 40.00 X 0 0 0 0 0 0 0 0 0 0 0 81942 148979 230921 PROG.SERV.REVENUE-RELA 453310 519471 519471 519471 11958 11958 234629 0 234629 234629 234629 450456 439654 10802 10802 10802 180901 106340 74561 74561 681513 195963 485550 485550 1567892 1314211 0 22760 886686 619109 267577 81472 56951 24521 15176 15176 142177 142177 55460 51144 4316 67586 47897 19689 211013 193007 18006 1428 1355 73 91147 82862 8285 69278 61207 8071 107128 96426 10702 1728551 1352135 376416 0 44539 29851 110334 84010 16962 10483 22119 7860 25973 27043 1873515 1261596 672033 611919 300008 271729 1191968 1042895 69923 81507 69923 81507 X 1122045 961388 1122045 961388 1191968 1042895 X -160659 2 X 0 1 0 X 0 X 362907 89942 159197 156063 230921 999030 1807890 1796250 1551669 1473975 1435613 8065397 2170797 1886192 1710866 1630038 1666534 9064427 0 0 0 9064427 28386 39880 25527 16756 22760 133309 28386 39880 25527 16756 22760 133309 2199183 1926072 1736393 1646794 1689294 9197736 0.98550 0.95740 0.01450 0.04250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28750 28750 101102 29186 71916 1743663 1232410 511253 611919 1567892 1728551 -160659 2 2 -160657 1877998 310104 310104 1567894 -2 -2 1567892 2038655 310104 310104 1728551 0 1728551 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 180901 106340 1 180901 106340 106340 74561 FL 0 0 0 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 2.