2012-10-26T09:34:15-05:00 2012-06-30 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2011-07-01 741337244 CULTURAL ACTIVITIES CENTER INC CULT 2547739926 3011 N 3RD ST TEMPLE TX 765011367 ROBIN COUVILLON 2547739926 2012-10-23 1 STEPHEN H NIEMEIER CPA P00047578 2547739907 2012-10-23 2011 2016-02-24 21:20:13Z ROBIN COUVILLON 3011 N 3RD ST TEMPLE TX 765011367 1232414 0 X CACARTS.ORG X 1958 TX PROMOTION AND ADVANCEMENT OF CULTURAL ARTS AND MUSIC IN THE COMMUNITY THROUGH EXHIBITS, CONCERTS AND CLASSES 20 20 13 0 7889 6889 360554 303395 157136 155954 8489 10964 185644 204573 711823 674886 4875 1500 0 0 313646 327127 0 0 0 456975 485765 775496 814392 -63673 -139506 3635823 3469480 44483 23610 3591340 3445870 PROVIDING THE CITIZENS OF TEMPLE, TX AND SURROUNDING COMMUNITIES EXHIBITS, FACILITIES, DISCUSSION GROUPS, CONCERTS AND ANY OTHER MEDIA WHEREBY CULTURAL ARTS WILL BE PROMOTED AND ADVANCED TO BENEFIT AND ENRICH THESE COMMUNITIES. 0 0 137970 1500 111819 CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE. 19062 41592 CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES. 4787 1413 2543 EBONY CULTURAL SOCIETY: SUPPORTED DEBUTANTE BALL AND AN ETIQUETTE CLASS. ALSO SPONSORED A YOUNG MENS FORUM AND A YOUNG WOMENS FORUM. SPONSORED SEVERAL CONCERTS. 161819 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 13 1 1 1 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 X ROBIN COUVILLON 2547739926 3011 N 3RD ST TEMPLE TX 76501 X NAN RODRIGUEZ 1.00 X X 0 0 0 SUSAN JONES 1.00 X X 0 0 0 ROY B MEYER 1.00 X X 0 0 0 MARIANNE STRINGFELLOW 1.00 X X 0 0 0 ALICIA WINEGAR DUNN 1.00 X X 0 0 0 JIM KERBY 1.00 X 0 0 0 JAMES KIRKLAND 1.00 X 0 0 0 DAVID PEREZ-GUERRA 1.00 X 0 0 0 ZOE RASCOE 1.00 X 0 0 0 RENE' RODRIGUEZ 1.00 X 0 0 0 CYNTHIA SIMERLY 1.00 X 0 0 0 WAYNE BACHUS 1.00 X 0 0 0 JEAN THORP 1.00 X 0 0 0 MARIA POSEY 1.00 X 0 0 0 CHARLENE BURK 1.00 X 0 0 0 TRACY MARTIN 1.00 X 0 0 0 CARLA STANLEY 1.00 X 0 0 0 JAMES PFEIFFER 1.00 X 0 0 0 REBECCA NORTHEN 1.00 X 0 0 0 KARYN PAYSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 215824 43486 44085 303395 CLASSES & CONCERTS 611600 111819 111819 CENTRAL TEXAS ORCH SOC 711130 41592 41592 EBONY CULTURAL SOCIETY 611600 2543 2543 155954 11323 11323 151130 0 151130 151130 151130 42496 42855 -359 -359 -359 117146 85801 31345 31345 437864 428872 8992 7889 1103 MISCELLANEOUS INCOME 900099 13106 13106 13106 674886 155954 7889 207648 1500 1500 269059 269059 3383 3383 33466 33466 21219 21219 22590 22590 5815 5815 13619 13619 25575 25575 1907 1907 98645 98645 1340 1340 115883 115883 17872 17872 BINGO TAX 6290 6290 CLASSES, PROGRAMS, & EX 136470 136470 CENTRAL TEXAS ORCHESTRA 19062 19062 MISCELLANEOUS 10695 10695 10002 4787 5215 814392 161819 652573 0 12615 27566 789239 716914 14212 23204 9510 3783 4708485 2010472 2810247 2698013 3635823 3469480 7083 10485 37400 13125 44483 23610 X 2939019 2792487 218010 214072 434311 439311 3591340 3445870 3635823 3469480 X -139506 -5964 X 0 0 0 X 399782 345866 339978 360554 303395 1749575 249291 132899 126766 157136 155954 822046 649073 478765 466744 517690 459349 2571621 0 0 0 2571621 158841 148122 116267 144750 162453 730433 158841 148122 116267 144750 162453 730433 21523 7889 29412 10249 3583 13096 14712 13105 54745 818163 630470 596107 698675 642796 3386211 0.75940 0.76800 0.21570 0.21080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194480 X X X X 0 434311 5000 5529 1500 443340 428068 6000 4743 4500 434311 417677 10000 391 428068 407677 10000 417677 0 0 3802427 1522124 2280303 578703 488348 90355 327355 327355 2698013 674886 814392 -139506 -5964 -5964 -145470 630214 -5964 -5964 636178 38708 38708 674886 784676 0 784676 29716 29716 814392 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED EXCLUSIVELY FOR THE CHARITABLE OR EDUCATIONAL PURPOSES FOR WHICH THE CULTURAL ACTIVITY CENTER HAS BEEN FOUNDED. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF EXPENSES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 29,716. BINGO NET INCOME 8,992. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF EXPENSES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 29,716. WILDFLOWER BELLES 117146 117146 85801 117146 117146 85801 85801 31345 225068 178009 18023 27933 0 212796 158259 17208 29440 0 437864 336268 35231 57373 428872 8992 TX 1 0 0 1 1.00000 ACE HIGH BINGO UNIT 2001 W ADAMS AVE TEMPLE TX 765043915 0 1 5700 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS INDIVIDUAL MEMBERS WHO PAY DUES AND MAY VOTE IN THE ELECTION OF DIRECTORS-AT-LARGE. FORM 990, PART VI, SECTION A, LINE 7A PRESIDENT ELECT NOMINATES POTENTIAL BOARD CANDIDATES FOR VOTE AT ANNUAL MEETING WHICH IS OPEN TO MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,964.