CULTURAL ACTIVITIES CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CULTURAL ACTIVITIES CENTER INC (EIN 74-1337244)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-12
IRS object ID: 202621329349302102
Schema version: 2024v5.5
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-12T08:15:38-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742531836	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BGF&N PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3520 SW HK DODGEN LOOP	AddressLine1Txt
City	TEMPLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	765046838	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741337244	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CULTURAL ACTIVITIES CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CULT	BusinessNameControlTxt
Phone	2547739926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3011 N 3RD ST	AddressLine1Txt
City	TEMPLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	765011367	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHERRY WOODARD	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2547739926	PhoneNum
Signature	2026-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRI L MARSHALL CPA	PreparerPersonNm
PTIN	P00047612	PTIN
Phone	2547739907	PhoneNum
Preparation	2026-05-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHERRY WOODARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3011 N 3RD ST	AddressLine1Txt
City	TEMPLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	765011367	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,026,772	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CACARTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROMOTION AND ADVANCEMENT OF CULTURAL ARTS AND MUSIC IN THE COMMUNITY THROUGH EXHIBITS, CONCERTS AND CLASSES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$342,882	PYContributionsGrantsAmt
CY Contributions Grants	$1,981,027	CYContributionsGrantsAmt
PY Program Service Revenue	$245,529	PYProgramServiceRevenueAmt
CY Program Service Revenue	$259,321	CYProgramServiceRevenueAmt
PY Investment Income	$186,648	PYInvestmentIncomeAmt
CY Investment Income	$118,165	CYInvestmentIncomeAmt
PY Other Revenue	$255,906	PYOtherRevenueAmt
CY Other Revenue	$284,872	CYOtherRevenueAmt
PY Total Revenue	$1,030,965	PYTotalRevenueAmt
CY Total Revenue	$2,643,385	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$473,314	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$585,438	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$624,465	PYOtherExpensesAmt
CY Other Expenses	$771,013	CYOtherExpensesAmt
PY Total Expenses	$1,100,779	PYTotalExpensesAmt
CY Total Expenses	$1,356,451	CYTotalExpensesAmt
PY Revenues Less Expenses	-$69,814	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,286,934	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,746,851	TotalAssetsBOYAmt
Total Assets EOY	$6,137,573	TotalAssetsEOYAmt
Total Liabilities BOY	$304,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$289,674	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,442,529	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,847,899	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$811,612	ExpenseAmt
Revenue	$271,821	RevenueAmt
Desc	CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$811,612	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHERRY WOODARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2547739926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3011 N 3RD ST	AddressLine1Txt
City	TEMPLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KELLY STOKES GARCIA
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BAILEY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATE ARTHUR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAMRYN BINTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRYAN DANIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN POSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON BELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB MARSHALL
PRESIDENT ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE CHAMBERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHIL LEIBOWITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL GRIMM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY WAXMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE PARKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN JOHNSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAME SECREST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT PROBE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUMA POKALA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAT JOHNSON
CONTEMPORARIES PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN COLEY
CTOS PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHELLY MOEHLENBROCK
WILDFLOWER GUILD PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICAH HILDEBRAND
WILDFLOWER JR COT COMM CHA	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNETTE FARMER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$63,750	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,854,272	FederatedCampaignsAmt
Membership Dues	$51,755	MembershipDuesAmt
Government Grants	$75,000	GovernmentGrantsAmt
Total Contributions	$1,981,027	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLASSES & CONCERTS	611600	$222,076	$222,076
CENTRAL TEXAS ORCH SOC	711130	$37,245	$37,245

Field	Value	IRS element (for citing)
Total Program Service Revenue	$259,321	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,912	TotalRevenueColumnAmt
Exclusion	$74,912	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$214,516	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$214,516	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$214,516	TotalRevenueColumnAmt
Exclusion	$214,516	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$332,470	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$289,217	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$43,253	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,253	TotalRevenueColumnAmt
Exclusion	$43,253	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$152,026	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$94,170	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,856	TotalRevenueColumnAmt
Exclusion	$57,856	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,643,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$271,821	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$390,537	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$515,453	TotalAmt
Program Services	$180,409	ProgramServicesAmt
Management And General	$335,044	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,543	TotalAmt
Program Services	$1,590	ProgramServicesAmt
Management And General	$2,953	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,326	TotalAmt
Program Services	$8,514	ProgramServicesAmt
Management And General	$15,812	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,116	TotalAmt
Program Services	$14,391	ProgramServicesAmt
Management And General	$26,725	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,075	TotalAmt
Management And General	$56,075	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,534	TotalAmt
Management And General	$13,534	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,667	TotalAmt
Program Services	$22,667	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,938	TotalAmt
Management And General	$59,938	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$169,726	TotalAmt
Program Services	$161,240	ProgramServicesAmt
Management And General	$8,486	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$122,571	TotalAmt
Program Services	$116,442	ProgramServicesAmt
Management And General	$6,129	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,336	TotalAmt
Program Services	$43,070	ProgramServicesAmt
Management And General	$2,266	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLASSES, PROGRAMS, & EX	$191,037	$191,037
CENTRAL TEXAS ORCHESTRA	$72,252	$72,252
MISCELLANEOUS	$15,724		$15,724
SUPPLIES	$2,153		$2,153

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,356,451	TotalAmt
Program Services	$811,612	ProgramServicesAmt
Management And General	$544,839	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$765,952	BOYAmt
EOY	$705,190	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,777,406	BOYAmt
EOY	$3,329,739	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,417	BOYAmt
EOY	$4,313	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,500	BOYAmt
EOY	$3,750	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,724,348	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,641,789	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,180,853	BOYAmt
EOY	$2,082,559	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,723	BOYAmt
EOY	$12,022	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,746,851	BOYAmt
EOY	$6,137,573	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,146	BOYAmt
EOY	$12,031	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$125,139	BOYAmt
EOY	$112,754	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$171,037	BOYAmt
EOY	$164,889	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$304,322	BOYAmt
EOY	$289,674	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,284,067	BOYAmt
EOY	$3,263,327	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,158,462	BOYAmt
EOY	$2,584,572	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,442,529	BOYAmt
EOY	$5,847,899	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,746,851	BOYAmt
EOY	$6,137,573	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,286,934	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$118,436	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$457,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$982,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$335,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$342,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,981,027	CurrentTaxYearAmt
Total	$4,100,040	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$205,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$245,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,516	CurrentTaxYearAmt
Total	$937,090	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$597,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,114,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$540,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$588,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,195,543	CurrentTaxYearAmt
Total	$5,037,130	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,037,130	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,912	CurrentTaxYearAmt
Total	$378,716	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,912	CurrentTaxYearAmt
Total	$378,716	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,500	CurrentTaxYearAmt
Total	$38,493	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$721,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,196,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$588,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$664,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,282,955	CurrentTaxYearAmt
Total	$5,454,339	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92350	PublicSupportCY509Pct
Public Support PY509	0.86330	PublicSupportPY509Pct
Investment Income CY	0.06940	InvestmentIncomeCYPct
Investment Income PY	0.12660	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$977,316	BeginningYearBalanceAmt
Contributions	$1,551,798	ContributionsAmt
Investment Earnings Or Losses	$72,900	InvestmentEarningsOrLossesAmt
Other Expenditures	$56,310	OtherExpendituresAmt
Administrative Expenses	$13,534	AdministrativeExpensesAmt
End Year Balance	$2,532,170	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$894,386	BeginningYearBalanceAmt
Investment Earnings Or Losses	$146,478	InvestmentEarningsOrLossesAmt
Other Expenditures	$53,321	OtherExpendituresAmt
Administrative Expenses	$10,227	AdministrativeExpensesAmt
End Year Balance	$977,316	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$836,641	BeginningYearBalanceAmt
Investment Earnings Or Losses	$118,236	InvestmentEarningsOrLossesAmt
Other Expenditures	$51,533	OtherExpendituresAmt
Administrative Expenses	$8,958	AdministrativeExpensesAmt
End Year Balance	$894,386	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$799,049	BeginningYearBalanceAmt
Investment Earnings Or Losses	$90,063	InvestmentEarningsOrLossesAmt
Other Expenditures	$42,495	OtherExpendituresAmt
Administrative Expenses	$9,976	AdministrativeExpensesAmt
End Year Balance	$836,641	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$720,305	BeginningYearBalanceAmt
Investment Earnings Or Losses	$111,013	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,541	OtherExpendituresAmt
Administrative Expenses	$23,728	AdministrativeExpensesAmt
End Year Balance	$799,049	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,107,544	OtherCostOrOtherBasisAmt
Depreciation	$2,433,874	DepreciationAmt
Book Value	$1,673,670	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$289,449	OtherCostOrOtherBasisAmt
Depreciation	$207,915	DepreciationAmt
Book Value	$81,534	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$327,355	OtherCostOrOtherBasisAmt
Book Value	$327,355	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,082,559	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	ENDOWMENT FUNDS ARE TO BE USED EXCLUSIVELY FOR THE CHARITABLE OR EDUCATIONAL PURPOSES FOR WHICH THE CULTURAL ACTIVITY CENTER HAS BEEN FOUNDED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 11B	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.