MARION CULTURAL ALLIANCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MARION CULTURAL ALLIANCE INC (EIN 31-1760490)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201203199349305425
Schema version: 2011v1.2
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 D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T13:29:43-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAY & DAY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2801 SW COLLEGE RD 13	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34474	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311760490	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARION CULTURAL ALLIANCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARI	NameControl
Phone	3523691500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1571	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34474	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DARYL COLLIER	Name
Title	TREASURER	Title
Phone	3523691500	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUGLAS DAY	Name
Phone	3522376161	Phone
Date Prepared	2012-11-14	DatePrepared

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	JOHN HUNT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	23 SW BROADWAY	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34474	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	413502	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mcocala.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	The purpose of the Alliance is to be a catalyst and an advocate of increased cultural impact in the community. Culture refers to activities relating to the arts, fine arts, historical an scientific museuams and specific educational pursuits.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	122936	ContributionsGrantsPriorYear
Contributions Grants Current Year	87516	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	63020	InvestmentIncomePriorYear
Investment Income Current Year	8817	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46300	OtherRevenuePriorYear
Other Revenue Current Year	35497	OtherRevenueCurrentYear
Total Revenue Prior Year	232256	TotalRevenuePriorYear
Total Revenue Current Year	131830	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	25600	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	93978	SalariesEtcPriorYear
Salaries Etc Current Year	60130	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13222	TotalFundrsngExpCurrentYear
Other Expense Prior Year	111056	OtherExpensePriorYear
Other Expenses Current Year	100341	OtherExpensesCurrentYear
Total Expenses Prior Year	230634	TotalExpensesPriorYear
Total Expenses Current Year	175471	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1622	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43641	RevenuesLessExpensesCY
Total Assets BOY	772033	TotalAssetsBOY
Total Assets EOY	910285	TotalAssetsEOY
Total Liabilities BOY	5924	TotalLiabilitiesBOY
Total Liabilities EOY	173172	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	766109	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	737113	NetAssetsOrFundBalancesEOY
Mission Description	The purpose of the Alliance is to be a	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	122011	Expense
Revenue	165837	Revenue
Description	PROGRAMS DEVOTED TO INCREASING AND SUPPORTING CULTURAL ACTIVITIES IN MARION COUNTY, FLORIDA. THE ORGANIZATION GOALS INCLUDE ASSURING ACCESS FOR ALL RESIDENTS TO CULTURAL ACTIVITIES, ADVOCATING FOR CULTURAL ACTIVITIES AND CULTURAL EDUCATION. WE ALSO STRIVE TO DEVELOP FUTURE AUDIENCES, PROVIDE A SUPPORT NETWORK AND INFORMATION SYSTEMS AMONG CULTURAL AGENCIES AND TO PROVIDE LEADERSHIP IN ADVANCING THE IMPLEMENTATION OF CULTURAL ACTIVITIES. IN ADDITION THE ALLIANCE OPERATES THE BRICK CITY CENTER FOR THE ARTS GALLERY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15000	Expense
Grants	15000	Grants
Description	PROVIDING GRANTS TO ORGANIZATIONS TO PROVIDE CULTURAL EVENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	137011	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DARYL COLLIER	NamePerson
Telephone Number	3526291500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1571	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34474	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
JOHN HUNT
Chairman	5.00	X	X	0	0	0
LAURIE-ZINK
Chair-Elect	5.00	X	X	0	0	0
DONNA STRICKLAND
Secretary	5.00	X	X	0	0	0
DARYL COLLIER
Treasurer	5.00	X	X	0	0	0
RICH SCHLEICHER
Director	5.00	X		0	0	0
BILL LADZINSKI
Director	5.00	X		0	0	0
TOM ADAIR
Director	5.00	X		0	0	0
M THERESA BAKER
Director	5.00	X		0	0	0
MARY BRITT
Director	5.00	X		0	0	0
TAMMY GRIFFIN VINCENT
Director	5.00	X		0	0	0
KARLA GRIMSLEY
Director	5.00	X		0	0	0
PAULA KING
Director	5.00	X		0	0	0
LYDIA KUTTAS
Director	5.00	X		0	0	0
HAL MCSWAIN
Director	5.00	X		0	0	0
LESLIE SCALES
Director	5	X
JOHN SOTOMAYER
Director	5	X
NANCY LEDDING
Former Executive Director	40			14000			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	87516	AllOtherContributions
Noncash Contributions	37557	NoncashContributions
Total Contributions	87516	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25238	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	255587	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	272008	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-16421	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-16421	TotalRevenueColumn
Related Or Exempt Function Income	-16421	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28212	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9664	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18548	TotalRevenueColumn
Exclusion	$18,548	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	16949	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16949	TotalRevenueColumn
Related Or Exempt Function Income	16949	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	131830	TotalRevenueColumn
Related Or Exempt Function Income	25766	RelatedOrExemptFunctionIncome
Exclusion	$18,548	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	14000	Total
Program Services	3500	ProgramServices
Management And General	5600	ManagementAndGeneral
Fundraising	4900	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	40808	Total
Program Services	28439	ProgramServices
Management And General	6596	ManagementAndGeneral
Fundraising	5773	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5322	Total
Program Services	3289	ProgramServices
Management And General	1084	ManagementAndGeneral
Fundraising	949	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4728	Total
Program Services	0	ProgramServices
Management And General	4728	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2970	Total
Program Services	2346	ProgramServices
Management And General	624	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40011	Total
Program Services	40011	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	174	Total
Program Services	137	ProgramServices
Management And General	37	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6848	Total
Program Services	5410	ProgramServices
Management And General	1438	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5614	Total
Program Services	4434	ProgramServices
Management And General	1180	ManagementAndGeneral
Fundraising	0	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39996	Total
Program Services	34445	ProgramServices
Management And General	3951	ManagementAndGeneral
Fundraising	1600	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	175471	Total
Program Services	137011	ProgramServices
Management And General	25238	ManagementAndGeneral
Fundraising	13222	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	71164	BOY
EOY	54400	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7886	BOY
EOY	5660	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	63411	BOY
EOY	50601	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	338	BOY
EOY	104335	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	93372	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28545	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	71675	BOY
EOY	64827	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	557559	BOY
EOY	630462	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	772033	BOY
EOY	910285	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5924	BOY
EOY	5361	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	167811	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5924	BOY
EOY	173172	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	762447	BOY
EOY	733451	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3662	BOY
EOY	3662	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	766109	BOY
EOY	737113	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	772033	BOY
EOY	910285	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-43641	ReconcilationRevenueExpenses
Reconcilation Other Changes	14645	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	217534	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	191082	CurrentTaxYearMinus1Year
Current Tax Year	95120	CurrentTaxYear
Total	1044497	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	217534	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	191082	CurrentTaxYearMinus1Year
Current Tax Year	95120	CurrentTaxYear
Total	1044497	Total

Field	Value	IRS element (for citing)
Public Support Total170	1044497	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	28966	CurrentTaxYearMinus1Year
Current Tax Year	8817	CurrentTaxYear
Total	37783	Total

Field	Value	IRS element (for citing)
Total Support	1082280	TotalSupport
Public Support Pertcentage170	0.96510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	93372	InvestmentCostOrOtherBasis
Depreciation	28545	Depreciation
Book Value	64827	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	64827	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred revenues	Description
Amount	$167,811	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	167811	TotalOfAmounts
Total Revenue	131830	TotalRevenue
Total Expenses	175471	TotalExpenses
Excess Or Deficit For Year	-43641	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-43641	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	180482	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14645	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	24343	DonatedSrvcAndUseOfFacilities
Other Revenues	9664	OtherRevenues
Revenue Not Rptd F990	48652	RevenueNotRptdF990
Revenue Subtotal	131830	RevenueSubtotal
Total Revenue Per Form990	131830	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	209478	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	24343	DonatedServicesUseOfFacilities
Other Expenses Included	9664	OtherExpensesIncluded
Expenses Not Rptd F990	34007	ExpensesNotRptdF990
Expenses Subtotal	175471	ExpensesSubtotal
Total Expenses Per Form990	175471	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	Special event expenses
Pt XIII Line 2d	Special event expenses

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Artist Within VI	NameOfEvent1
Gross Receipts Event1	12632	GrossReceiptsEvent1
Gross Revenue Event1	12632	GrossRevenueEvent1
Other Direct Expenses Event1	3405	OtherDirectExpensesEvent1
Name Of Event2	Salute the Arts	NameOfEvent2
Gross Receipts Event2	11680	GrossReceiptsEvent2
Gross Revenue Event2	11680	GrossRevenueEvent2
Other Direct Expenses Event2	6259	OtherDirectExpensesEvent2
Gross Receipts Total	24312	GrossReceiptsTotal
Gross Revenue Total Events	24312	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9664	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9664	DirectExpenseSummaryEvents
Net Income Summary	14648	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	The organization has a committee established that awards the grants
Pt I Line 2	and monitors the use of the grants funds. This committee ensures that
Pt I Line 2	the recipients are qualified to receive the funds and that they
Pt I Line 2	use the funds in the manner in which they were intended.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	DARYL COLLIER	NamePerson

Field	Value	IRS element (for citing)
Relationship	Director	Relationship
Amount Of Transaction	24343	AmountOfTransaction
Description Of Transaction	Donated services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	The Organization's Articles of Incorporation allow for
	voting members of the organization.
Pt VI, Line 7a	The Organization's Articles of Incorporation require
	that the Board of Directors are selected by participating
	organizations.
Pt VI, Line 11a	A copy of the Form 990 is provided to all board members
	before it is filed. Comments are solicitied from board
	members and the return is approved.
Pt VI, Line 12c	The Organization has adopted a policy that requires that the
	officers, directors, chief employed executive and chief
	employed financial officer to annually disclose, on a form provided
	by the Organization, their interets that could give rise to
	conflicts of interest.
Pt VI, Line 15	In setting compensation, the Organization has a policy
	that requires (1) review and approval of amounts by the
	Board of Directors or Compensation committee; (2) use of
	data to compare compensation amounts; and (3) contemporanous
	documentation and record keeping of all compensation data
	and discussions.
Pt VI, Line 19	The Organizaion has copies of governing documents, conflict
	of interest policy and financial statemets at their
	offices for anybody who comes in and requests such
	documents. If the request for the documents is mailed,
	the Organization mails the copies to the requestor within
	the time required by law.
Pt XI	Unrealized gains are not included on the tax return.
Form 990, Part IX, Line 24f	AUTOMOBILE EXPENSES 341. 269. 72. 0. BANK CHARGES 1789. 1414. 375. 0. DUES AND SUBSCRIPTIONS 435. 344. 91. 0. EXHIBIT EXPENSES 2882. 2882. 0. 0. HORSE FEVER EXPENSES 16690. 16690. 0. 0. LICENSES AND PERMITS 772. 610. 162. 0. MARKETING 1600. 0. 0. 1600. MISCELLANEOUS 540. 427. 113. 0. POSTAGE AND DELIVERY 676. 534. 142. 0. PRINTING 1772. 1400. 372. 0. REPAIRS AND MAINTENANCE 4014. 3171. 843. 0. TELEPHONE 3778. 2985. 793. 0. UTILITIES 4707. 3719. 988. 0.

MARION CULTURAL ALLIANCE INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

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