2012-05-15T10:15:38-05:00 2011-06-30 MCHALE CARUSO SCULLION & KNOX 8191 COLLEGE PARKWAY SUITE 302 FORT MYERS FL 33919 990 2010-07-01 591286577 CULTURAL CENTER OF CHARLOTTE CO INC CULT 9416254175 2280 AARON STREET PORT CHARLOTTE FL 33952 JAMES HAGEMAN 9416254175 2012-05-15 1 DAVID L SCULLION 2394817400 2010 2016-02-24 21:20:13Z JAMES HAGEMAN 2280 AARON STREET PORT CHARLOTTE FL 33952 2277019 0 X WWW.THECULTURALCENTER.COM X 1961 FL COMMUNITY SERVICE AND ADULT PROGRAMS 23 23 0 0 0 -392 159197 156063 538164 521106 4819 64408 842529 787580 1544709 1529157 0 0 0 0 1043220 1022145 0 0 0 821983 807059 1865203 1829204 -320494 -300047 1501365 1191968 83155 69923 1418210 1122045 X TO ENRICH THE LIVES OF CHARLOTTE COUNTY RESIDENTS AND VISTORS THROUGH A VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL AND FITNESS ACTIVITIES. 0 0 355780 184888 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. 310970 279417 THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A CAFETERIA THAT PROVIDES NUTRITIOUS LOW-COST MEALS TO PATRONS 264748 248735 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. 387477 643298 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 387477 643298 1318975 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 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 LARRY FRANCIS 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 STEPHEN CARTER 1.00 X 0 0 0 MIKE PROVAU 1.00 X 0 0 0 DR ANNE SWING 1.00 X 0 0 0 JOSE BASILIO 1.00 X 0 0 0 BRIAN BRUNDERMAN 1.00 X 0 0 0 SAMMIE BROOKS 1.00 X 0 0 0 CHRISTY ARNOLD 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 LUCY GARNER 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 KATHY HOLLINGER 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 JAMES HAGEMAN 40.00 X 0 0 0 0 0 0 0 0 0 0 0 72117 83946 156063 PROG.SERV.REVENUE-RELA 453310 521106 521106 521106 16756 16756 235507 235507 235507 235507 462456 414804 47652 47652 47652 167769 98430 69339 69339 717362 234628 482734 482734 1529157 1356338 0 16756 942483 582359 360124 79662 47005 32657 26043 60 25983 131345 127512 3833 56167 52712 3455 80795 43290 37505 233583 215760 17823 1839 1394 445 91450 82590 8860 66485 59436 7049 119352 106857 12495 1829204 1318975 510229 0 75944 44539 131283 110334 13405 16962 21968 22119 26876 25973 1842482 1170449 761369 672033 470520 300008 0 1501365 1191968 83155 69923 83155 69923 X 1418210 1122045 1418210 1122045 1501365 1191968 X -300047 3882 X 0 1 0 X 0 X 1146910 362907 89942 159197 156063 1915019 1161202 1807890 1796250 1551669 1473975 7790986 2308112 2170797 1886192 1710866 1630038 9706005 0 0 0 9706005 320462 28386 39880 25527 16756 431011 320462 28386 39880 25527 16756 431011 908 908 2629482 2199183 1926072 1736393 1646794 10137924 0.95740 0.92490 0.04250 0.07500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28750 28750 101102 25303 75799 1712630 1145146 567484 672033 1529157 1829204 -300047 3881 1 3882 -296165 1866098 3881 333058 336939 1529159 -2 -2 1529157 2162263 333058 333058 1829205 -1 -1 1829204 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 234,628. BINGO PRIZE MONEY DEDUCTED FROM REVENUE ON 990 98,430. 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 234,628. BINGO PRIZE MONEY 98,430. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT -1. 167769 98430 1 167769 98430 98430 69339 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,881. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 3,882.