2024-05-15T11:13:15-05:00 2023-06-30 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2022-07-01 741337244 CULTURAL ACTIVITIES CENTER INC CULT 2547739926 3011 N 3RD ST TEMPLE TX 765011367 MARY PEARSON EXECUTIVE DIRECTOR 2547739926 2023-12-16 1 MARY PEARSON 999009999 0 STEPHEN H NIEMEIER CPA P00047578 2547739907 2023-12-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY PEARSON 3011 N 3RD ST TEMPLE TX 765011367 1276457 0 X CACARTS.ORG X 1958 TX PROMOTION AND ADVANCEMENT OF CULTURAL ARTS AND MUSIC IN THE COMMUNITY THROUGH EXHIBITS, CONCERTS AND CLASSES. 25 25 12 120 0 0 982722 335452 212026 205257 100557 141591 156827 226225 1452132 908525 0 0 0 0 287160 407086 0 0 0 562601 623843 849761 1030929 602371 -122404 4641843 4690122 198401 275103 4443442 4415019 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 643949 217021 CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE. CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES. EBONY CULTURAL SOCIETY: SUPPORTED DEBUTANTE BALL AND AN ETIQUETTE CLASS. ALSO SPONSORED A YOUNG MENS FORUM AND A YOUNG WOMENS FORUM. SPONSORED SEVERAL CONCERTS. 643949 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 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 1 30 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 X MARY PEARSON 2547739926 3011 N 3RD ST TEMPLE TX 76501 KELLY GARCIA PRESIDENT 1.00 X X 0 0 0 JOHN BAILEY PRESIDENT ELECT 1.00 X X 0 0 0 BARB SORGE DIRECTOR 1.00 X 0 0 0 TARYN COX SECRETARY 1.00 X X 0 0 0 KATE ARTHUR DIRECTOR 1.00 X 0 0 0 BRYAN DANIEL DIRECTOR 1.00 X 0 0 0 GARY JONES DIRECTOR 1.00 X 0 0 0 HEIDI COUCHMAN DIRECTOR 1.00 X 0 0 0 SHARON BELL DIRECTOR 1.00 X 0 0 0 ROB MARSHALL DIRECTOR 1.00 X 0 0 0 STEPHANIE CHAMBERS DIRECTOR 1.00 X 0 0 0 PHIL LEIBOWITZ DIRECTOR 1.00 X 0 0 0 HELEN PICKLE DIRECTOR 1.00 X 0 0 0 JEFFREY WAXMAN DIRECTOR 1.00 X 0 0 0 CHRISTINE PARKS DIRECTOR 1.00 X 0 0 0 KEN JOHNSON TREASURER 1.00 X X 0 0 0 CINDY NEWTON ADVISORY MEMBER 1.00 X 0 0 0 TOM STRINGFELLOW ADVISORY MEMBER 1.00 X 0 0 0 SHAWN KNUCKLES ADVISORY MEMBER 1.00 X 0 0 0 SUMA POKALA DIRECTOR 1.00 X 0 0 0 GAIL HARRINGTON CONTEMPORARIES PRESIDENT 1.00 X X 0 0 0 JILL LOCK CTOS PRESIDENT 1.00 X X 0 0 0 MARY PEARSON EXECUTIVE DIRECTOR-PART YE 40.00 X X 67188 0 0 SHELLY MOEHLENBROCK WILDFLOWER GUILD PRESIDENT 1.00 X X 0 0 0 MICAH HILDEBRAND WILDFLOWER JR COT COMM CHAIR 1.00 X X 0 0 0 JEAN COLEY PAST PRESIDENT 1.00 X X 0 0 0 67188 0 0 0 0 0 0 0 254598 26854 54000 335452 CLASSES & CONCERTS 611600 169863 169863 CENTRAL TEXAS ORCH SOC 711130 35394 35394 205257 36420 36420 193612 0 193612 193612 193612 371935 266764 105171 105171 105171 122017 101168 20849 20849 MISCELLANEOUS INCOME 900099 11764 11764 11764 908525 217021 0 356052 365518 127931 237587 1674 586 1088 9820 3437 6383 30074 10526 19548 43771 43771 8958 8958 7219 7219 35720 35720 146564 139236 7328 3321 3321 117173 111314 5859 26998 25648 1350 CLASSES, PROGRAMS, & EX 145099 145099 CENTRAL TEXAS ORCHESTRA 69632 69632 MISCELLANEOUS 13804 13804 SUPPLIES 5584 5584 1030929 643949 386980 0 841918 764582 1488221 1656219 4500 19880 4645984 2396543 2307204 2249441 4641843 4690122 18719 24939 29682 90495 150000 159669 198401 275103 X 3277539 3197294 1165903 1217725 4443442 4415019 4641843 4690122 -122404 93981 0 X 1 X 0 0 0 X 395802 409566 457957 982722 335452 2581499 197276 151378 139766 132022 205257 825699 593078 560944 597723 1114744 540709 3407198 0 0 0 3407198 175390 195181 116006 76293 36420 599290 175390 195181 116006 76293 36420 599290 8314 13816 7440 5536 11764 46870 776782 769941 721169 1196573 588893 4053358 0.84060 0.82750 0.14790 0.16010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 836641 118236 51533 8958 894386 799049 90063 42495 9976 836641 720305 111013 8541 23728 799049 672565 72582 17412 7430 720305 657869 2458 20427 1500 6689 672565 0 0 4073321 2247270 1826051 244930 149273 95657 327733 327733 2249441 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 XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME WILDFLOWER BELLES 122017 122017 101168 OTHER FUNDRAISER 122017 122017 101168 101168 20849 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.