2011-10-31T15:06:31-05:00 2011-06-30 BGF&N PC P O BOX 4083 TEMPLE TX 765054083 990 2010-07-01 741337244 CULTURAL ACTIVITIES CENTER INC CULT 2547739926 3011 N 3RD ST TEMPLE TX 765011367 TERRI MATTHEW 2547739926 2011-10-27 1 STEPHEN H NIEMEIER CPA 2547739907 2011-10-27 2010 2016-03-07 17:11:31Z ROBIN COUVILLON 3011 N 3RD ST TEMPLE TX 765011367 1098522 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 16 500 21523 20523 339978 360554 126766 157136 2251 8489 165526 185644 634521 711823 4000 4875 0 0 305798 313646 0 0 0 471982 456975 781780 775496 -147259 -63673 3585981 3635823 15337 44483 3570644 3591340 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 121240 4500 106574 CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE. 23805 48656 CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES. 4242 375 1906 EBONY CULTURAL SOCIETY: SUPPORTED DEBUTANTE BALL AND AN ETIQUETTE CLASS. ALSO SPONSORED A YOUNG MENS FORUM AND A YOUNG WOMENS FORUM. SPONSORED SEVERAL CONCERTS. 149287 1 1 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 32 0 16 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 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 TERRI MATTHEW 40.00 X 55157 0 1655 0 0 0 0 0 0 0 0 268004 48465 44085 360554 CLASSES & CONCERTS 611600 106574 106574 CENTRAL TEXAS ORCH SOC 711130 48656 48656 EBONY CULTURAL SOCIETY 611600 1906 1906 157136 9096 9096 136392 136392 136392 136392 64027 64634 -607 -607 -607 112941 92613 20328 20328 243664 229452 14212 21523 -7311 MISCELLANEOUS INCOME 900099 14712 14712 14712 711823 171848 21523 157898 1500 1500 3375 3375 56812 56812 212081 212081 2907 2907 21125 21125 20721 20721 21200 21200 5666 5666 17072 17072 24964 24964 1695 1695 89874 89874 114624 114624 19925 19925 CLASSES, PROGRAMS, & EX 116740 116740 CENTRAL TEXAS ORCHESTRA 23805 23805 MISCELLANEOUS 7028 7028 SUPPLIES 5682 5682 BAD DEBT 4800 4800 3900 3867 33 775496 149287 626209 0 13507 12615 675784 789239 4800 14212 8542 9510 4704837 1894590 2883348 2810247 3585981 3635823 8167 7083 7170 37400 15337 44483 X 2983539 2939019 159037 218010 428068 434311 3570644 3591340 3585981 3635823 X -63673 84369 X 0 1 0 X 0 X 345833 399782 345866 339978 360554 1792013 218089 249291 132899 126766 157136 884181 563922 649073 478765 466744 517690 2676194 0 0 0 2676194 166460 158841 148122 116267 144750 734440 166460 158841 148122 116267 144750 734440 21523 21523 11018 10249 3583 13096 14712 52658 741400 818163 630470 596107 698675 3484815 0.76800 0.79000 0.21080 0.19720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194480 X X X X 0 428068 6000 4743 4500 434311 417677 10000 391 428068 407677 10000 417677 0 0 3802427 1438912 2363515 575055 455678 119377 327355 327355 2810247 711823 775496 -63673 84369 84369 20696 748233 84369 84369 663864 47959 47959 711823 741749 0 741749 33747 33747 775496 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 33,747. BINGO NET INCOME 14,212. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF EXPENSES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 33,747. WILDFLOWER BELLES 112941 112941 92613 112941 112941 92613 92613 20328 107347 98419 6002 10237 0 136317 96340 7626 10828 0 243664 194759 13628 21065 229452 14212 TX 1 0 0 1 1.00000 ACE HIGH BINGO UNIT 2001 W ADAMS AVE TEMPLE TX 765043915 0 1 2250 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 GAINS ON INVESTMENTS: 84,369.