Nonprofit · EIN 74-1337244
CULTURAL ACTIVITIES CENTER INC
Tax-exempt · TEMPLE, TX 76501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,643,385 | $1,356,451 | $1,286,934 | $6,137,573 | $289,674 | $5,847,899 |
| June 30, 2024 | 990 | $1,030,965 | $1,100,779 | -$69,814 | $4,746,851 | $304,322 | $4,442,529 |
| June 30, 2023 | 990 | $908,525 | $1,030,929 | -$122,404 | $4,690,122 | $275,103 | $4,415,019 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,981,027
- of which government grants
- $75,000
- Membership dues
- $51,755
- Program service revenue
- $259,321
- Investment income
- $118,165
- Net rental income
- $214,516
- Net gain from sales of assets
- $43,253
- Net income from fundraising events
- $57,856
- Other revenue
- $284,872
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $515,453
- Salaries, compensation and benefits (total)
- $585,438
- Professional fundraising fees
- $0
- Accounting fees
- $56,075
- Occupancy
- $169,726
- Depreciation
- $122,571
- Program services (functional)
- $811,612
- Management and general (functional)
- $544,839
Balance sheet and other
- Total assets, start of year
- $4,746,851
- Total assets, end of year
- $6,137,573
- Total liabilities, end of year
- $289,674
- Net assets, end of year
- $5,847,899
- Land, buildings and equipment
- $2,082,559
- Net assets without donor restrictions
- $3,263,327
- Net assets with donor restrictions
- $2,584,572
- Gross receipts
- $3,026,772
- Employees
- 21
- Volunteers
- 65
- Year formed
- 1958
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE FARMER | EXECUTIVE DIRECTOR Officer | 40 | $63,750 |
| KELLY STOKES GARCIA | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN BAILEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATE ARTHUR | SECRETARY Trustee or director, Officer | 1 | $0 |
| CAMRYN BINTZ | DIRECTOR Trustee or director | 1 | $0 |
| BRYAN DANIEL | DIRECTOR Trustee or director | 1 | $0 |
| GARY JONES | DIRECTOR Trustee or director | 1 | $0 |
| DAN POSEY | DIRECTOR Trustee or director | 1 | $0 |
| SHARON BELL | DIRECTOR Trustee or director | 1 | $0 |
| ROB MARSHALL | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| STEPHANIE CHAMBERS | DIRECTOR Trustee or director | 1 | $0 |
| PHIL LEIBOWITZ | DIRECTOR Trustee or director | 1 | $0 |
| PAUL GRIMM | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY WAXMAN | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE PARKS | DIRECTOR Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 |
| JAME SECREST | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT PROBE | DIRECTOR Trustee or director | 1 | $0 |
| SUMA POKALA | DIRECTOR Trustee or director | 1 | $0 |
| PAT JOHNSON | CONTEMPORARIES PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEAN COLEY | CTOS PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHELLY MOEHLENBROCK | WILDFLOWER GUILD PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICAH HILDEBRAND | WILDFLOWER JR COT COMM CHA Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY PEARSON | EXECUTIVE DIRECTOR-PART YE Officer | 40 | $88,500 |
| KELLY STOKES GARCIA | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN BAILEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARB SORGE | DIRECTOR Trustee or director | 1 | $0 |
| KATE ARTHUR | SECRETARY Trustee or director, Officer | 1 | $0 |
| CAMRYN BINTZ | DIRECTOR Trustee or director | 1 | $0 |
| BRYAN DANIEL | DIRECTOR Trustee or director | 1 | $0 |
| GARY JONES | DIRECTOR Trustee or director | 1 | $0 |
| DAN POSEY | DIRECTOR Trustee or director | 1 | $0 |
| SHARON BELL | DIRECTOR Trustee or director | 1 | $0 |
| ROB MARSHALL | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| STEPHANIE CHAMBERS | DIRECTOR Trustee or director | 1 | $0 |
| PHIL LEIBOWITZ | DIRECTOR Trustee or director | 1 | $0 |
| PAUL GRIMM | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY WAXMAN | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE PARKS | DIRECTOR Trustee or director | 1 | $0 |
| KEN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 |
| JAME SECREST | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT PROBE | DIRECTOR Trustee or director | 1 | $0 |
| SUMA POKALA | DIRECTOR Trustee or director | 1 | $0 |
| MARCA SCOTT | CONTEMPORARIES PRESIDENT Trustee or director, Officer | 1 | $0 |
| JILL LOCK | CTOS PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHELLY MOEHLENBROCK | WILDFLOWER GUILD PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICAH HILDEBRAND | WILDFLOWER JR COT COMM CHA Trustee or director, Officer | 1 | $0 |
| ANNETTE FARMER | EXECUTIVE DIRECTOR-PART YE Officer | 40 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY PEARSON | EXECUTIVE DIRECTOR-PART YE Trustee or director, Officer | 40 | $67,188 |
| KELLY GARCIA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN BAILEY | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| BARB SORGE | DIRECTOR Trustee or director | 1 | $0 |
| TARYN COX | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATE ARTHUR | DIRECTOR Trustee or director | 1 | $0 |
| BRYAN DANIEL | DIRECTOR Trustee or director | 1 | $0 |
| GARY JONES | DIRECTOR Trustee or director | 1 | $0 |
| HEIDI COUCHMAN | DIRECTOR Trustee or director | 1 | $0 |
| SHARON BELL | DIRECTOR Trustee or director | 1 | $0 |
| ROB MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE CHAMBERS | DIRECTOR Trustee or director | 1 | $0 |
| PHIL LEIBOWITZ | DIRECTOR Trustee or director | 1 | $0 |
| HELEN PICKLE | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY WAXMAN | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE PARKS | DIRECTOR Trustee or director | 1 | $0 |
| KEN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 |
| CINDY NEWTON | ADVISORY MEMBER Trustee or director | 1 | $0 |
| TOM STRINGFELLOW | ADVISORY MEMBER Trustee or director | 1 | $0 |
| SHAWN KNUCKLES | ADVISORY MEMBER Trustee or director | 1 | $0 |
| SUMA POKALA | DIRECTOR Trustee or director | 1 | $0 |
| GAIL HARRINGTON | CONTEMPORARIES PRESIDENT Trustee or director, Officer | 1 | $0 |
| JILL LOCK | CTOS PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHELLY MOEHLENBROCK | WILDFLOWER GUILD PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICAH HILDEBRAND | WILDFLOWER JR COT COMM CHAIR Trustee or director, Officer | 1 | $0 |
| JEAN COLEY | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3011 N 3RD ST, TEMPLE, TX 76501-1367
- Principal officer (990 for 2024)
- SHERRY WOODARD, 3011 N 3RD ST, TEMPLE, TX 765011367
- Signed the 990
- SHERRY WOODARD, COO
- Phone
- (254) 773-9926
- Website
- CACARTS.ORG
- Return prepared by
- BGF&N PC
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.
Program accomplishments
- CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE.Expenses $811,612 · revenue $271,821
- CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1337244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $6,137,573
- Income (IRS master file)
- $3,026,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,643,385 | $1,356,451 | $6,137,573 | IRS |
| 990 | June 2024 | $1,030,965 | $1,100,779 | $4,746,851 | IRS |
| 990 | June 2023 | $908,525 | $1,030,929 | $4,690,122 | XML |
| 990 | June 2022 | $1,452,132 | $849,761 | $4,641,843 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1337244).
Questions about CULTURAL ACTIVITIES CENTER INC
- What is the EIN of CULTURAL ACTIVITIES CENTER INC?
- The employer identification number (EIN) of CULTURAL ACTIVITIES CENTER INC is 74-1337244.
- Is CULTURAL ACTIVITIES CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to CULTURAL ACTIVITIES CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULTURAL ACTIVITIES CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CULTURAL ACTIVITIES CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULTURAL ACTIVITIES CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CULTURAL ACTIVITIES CENTER INC?
- The 990 for the year ended June 30, 2025 names SHERRY WOODARD.
- Who are the officers and directors of CULTURAL ACTIVITIES CENTER INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 1 received compensation from the organization, the highest $63,750 (ANNETTE FARMER, EXECUTIVE DIRECTOR).
- How much revenue does CULTURAL ACTIVITIES CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,643,385, expenses of $1,356,451 and total assets of $6,137,573 at year end.
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