Cultural Center Of Charlotte County Inc is located in Punta Gorda, FL. The organization was established in 1965. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Cultural Center Of Charlotte County Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cultural Center Of Charlotte County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cultural Center Of Charlotte County Inc generated $218.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (25.7%) each year. All expenses for the organization totaled $581.5k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICE AND ADULT PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A CAFETERIA THAT PROVIDES NUTRITIOUS LOW-COST MEALS TO PATRONS.
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.
THE CULTURAL CENTER OF CHARLOTTE COUNTY INC, ALSO PROVIDES EDUCATIONAL INSTRUCTION IN A VARIETY OF SUBJECTS AS WELL AS OPERATING A FITNESS CENTER AND A THRIFT STORE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen Carter Executive Director | OfficerTrustee | 40 | $124,712 |
John Wright President | OfficerTrustee | 2 | $0 |
Geoffrey Lorah Treasurer | OfficerTrustee | 2 | $0 |
Ken Schultz Vice President | OfficerTrustee | 2 | $0 |
Dave Powell Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $72,713 |
All other contributions, gifts, grants, and similar amounts not included above | $11,535 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $84,248 |
Total Program Service Revenue | $38,915 |
Investment income | $26 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $55,418 |
Net Gain/Loss on Asset Sales | $7,103 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $25,681 |
Miscellaneous Revenue | $0 |
Total Revenue | $218,886 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $124,712 |
Compensation of current officers, directors, key employees. | $124,712 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $87,567 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,959 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,372 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,750 |
Advertising and promotion | $2,538 |
Office expenses | $14,796 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $77,195 |
Travel | $170 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $30,767 |
Insurance | $36,409 |
All other expenses | $16,074 |
Total functional expenses | $581,499 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,061 |
Savings and temporary cash investments | $35,488 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $36,549 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $3,307 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,307 |
Net assets without donor restrictions | $33,242 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $36,549 |
Over the last fiscal year, we have identified 1 grants that Cultural Center Of Charlotte County Inc has recieved totaling $6,498.
Awarding Organization | Amount |
---|---|
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT | $6,498 |
Organization Name | Assets | Revenue |
---|---|---|
Marcus Jewish Community Center Of Atlanta Inc Dunwoody, GA | $54,487,742 | $25,270,095 |
Jewish Community Centers Of South Broward Inc Davie, FL | $12,657,213 | $12,586,061 |
The Foundry Ministries Inc Bessemer, AL | $6,292,436 | $8,931,425 |
Adolph And Rose Levis Jewish Community Center Inc Boca Raton, FL | $8,678,935 | $9,704,813 |
Cornerstone Schools Of Alabama Inc Birmingham, AL | $11,890,966 | $6,756,553 |
Dave And Mary Alper Jewish Miami, FL | $9,662,042 | $4,603,433 |
Miami Beach Jewish Community Center Inc Miami Beach, FL | $18,625,446 | $4,829,560 |
Samuel M And Helen E Soref Jewish Community Center Inc Plantation, FL | $5,065,772 | $4,458,636 |
Neighborhood Center Of West Volusia Inc Deland, FL | $3,000,999 | $4,092,130 |
The Cooperative Downtown Ministries Incorporated Birmingham, AL | $9,100,577 | $3,578,316 |
The Palm Beach Jewish Community Campus Corporation West Palm Beach, FL | $9,047,607 | $2,755,008 |
The Ordinary People Society Inc Dothan, AL | $521,362 | $2,175,764 |