CULTURAL ACTIVITIES CENTER INC

EIN: 741337244 501(c)(3) Arts, Culture & Humanities

TEMPLE, TX

Total Revenue
$908,525
Total Expenses
$1,030,929
Total Assets
$4,690,122
Net Assets
$4,415,019
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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
TX
Principal Officer
MARY PEARSON
Phone
2547739926
Tax Period
2022-07-01 to 2023-06-30

CULTURAL ACTIVITIES CENTER INC, founded in 1958, is a small nonprofit in the Arts, Culture & Humanities sector that reported $909K in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

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 Service Accomplishments

Program 1
Expenses: $643,949 Revenue: $217,021

CLASSES: CONDUCTED CLASSES IN PAINTING AND DRAWING, DANCE, DRAMATICS, COMPUTER GRAPHICS, AND CERAMICS. ALSO CONDUCTED A SUMMER ARTS CAMP FOR YOUNG PEOPLE.

Program 2

CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES.

Program 3

EBONY CULTURAL SOCIETY: SUPPORTED DEBUTANTE BALL AND AN ETIQUETTE CLASS. ALSO SPONSORED A YOUNG MENS FORUM AND A YOUNG WOMENS FORUM. SPONSORED SEVERAL CONCERTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $335,452
Program Service Revenue $205,257
Investment Income $141,591
Other Revenue $226,225
TOTAL REVENUE $908,525

Expense Breakdown

Grants Paid $0
Salaries & Benefits $407,086
Fundraising Expenses $0
Program Expenses $643,949
Other Expenses $623,843
TOTAL EXPENSES $1,030,929

Year-over-Year Comparison

2022 2021 Change
Revenue $908,525 $1,452,132 -0.4%
Expenses $1,030,929 $849,761 +0.2%
Net Income $-122,404 $602,371 -1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
25
Independent Members
25
Employees
12
Volunteers
120

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✓ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$67,188
Total Directors
26
$67,188
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY GARCIA PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN BAILEY PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
BARB SORGE DIRECTOR 1.00
Director
$0 $0 $0
TARYN COX SECRETARY 1.00
Officer Director
$0 $0 $0
KATE ARTHUR DIRECTOR 1.00
Director
$0 $0 $0
BRYAN DANIEL DIRECTOR 1.00
Director
$0 $0 $0
GARY JONES DIRECTOR 1.00
Director
$0 $0 $0
HEIDI COUCHMAN DIRECTOR 1.00
Director
$0 $0 $0
SHARON BELL DIRECTOR 1.00
Director
$0 $0 $0
ROB MARSHALL DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE CHAMBERS DIRECTOR 1.00
Director
$0 $0 $0
PHIL LEIBOWITZ DIRECTOR 1.00
Director
$0 $0 $0
HELEN PICKLE DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY WAXMAN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE PARKS DIRECTOR 1.00
Director
$0 $0 $0
KEN JOHNSON TREASURER 1.00
Officer Director
$0 $0 $0
CINDY NEWTON ADVISORY MEMBER 1.00
Director
$0 $0 $0
TOM STRINGFELLOW ADVISORY MEMBER 1.00
Director
$0 $0 $0
SHAWN KNUCKLES ADVISORY MEMBER 1.00
Director
$0 $0 $0
SUMA POKALA DIRECTOR 1.00
Director
$0 $0 $0
GAIL HARRINGTON CONTEMPORARIES PRESIDENT 1.00
Officer Director
$0 $0 $0
JILL LOCK CTOS PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY PEARSON EXECUTIVE DIRECTOR-PART YE 40.00
Officer Director
$67,188 $0 $67,188
SHELLY MOEHLENBROCK WILDFLOWER GUILD PRESIDENT 1.00
Officer Director
$0 $0 $0
MICAH HILDEBRAND WILDFLOWER JR COT COMM CHAIR 1.00
Officer Director
$0 $0 $0
JEAN COLEY PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $908,525 $1,030,929 $4,690,122 $-122,404
2022 $1,452,132 $849,761 $4,641,843 $602,371
2021 $896,379 $626,844 $4,325,899 $269,535
2020 $805,269 $843,528 $3,676,174 $-38,259
2019 $819,833 $818,684 $3,742,991 $1,149
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