STRATEGY STUDIO / PUBLIC DATA EXPLORER

CARIBBEAN AMERICAN CULTURAL GROUP INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CARIBBEAN AMERICAN CULTURAL GROUP INC (EIN 65-0411523)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-15
IRS object ID
201422279349304642
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-15T16:37:52-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HD ACCOUNTING INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11680 SW BAYSHORE BLVD SUITE 225AddressLine1
CityPORT SAINT LUCIECity
StateFLState
ZIP Code349843543ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650411523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARIBBEAN AMERICAN CULTURAL GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCARIBusinessNameControlTxt
Phone7722373042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8701AddressLine1
CityPORT SAINT LUCIECity
StateFLState
ZIP Code34953ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEVILLE LAKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7722373042PhoneNum
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARVA THORPE-DUNCANSONPreparerPersonNm
Phone7724188134PhoneNum
Preparation2014-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEVILLE LAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110012 S US HIGHWAY 1AddressLine1
CityPORT ST LUCIECity
StateFLState
ZIP Code34982ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$125,852GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCOMMUNITY SUPPORT AND ASSISTANCEActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$56,058PYContributionsGrantsAmt
CY Contributions Grants$125,852CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$56,058PYTotalRevenueAmt
CY Total Revenue$125,852CYTotalRevenueAmt
PY Grants And Similar Paid$2,733PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,362CYTotalFundraisingExpenseAmt
PY Other Expenses$33,662PYOtherExpensesAmt
CY Other Expenses$110,729CYOtherExpensesAmt
PY Total Expenses$36,395PYTotalExpensesAmt
CY Total Expenses$110,729CYTotalExpensesAmt
PY Revenues Less Expenses$19,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,123CYRevenuesLessExpensesAmt
Total Assets BOY$24,057TotalAssetsBOYAmt
Total Assets EOY$72,150TotalAssetsEOYAmt
Total Liabilities EOY$32,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,057NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY SUPPORT AND ASSISTANCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$18,740ExpenseAmt
DescCOMMUNITY SUPPORT AND ASSISTANCEDesc
Total Program Service Expenses$18,740TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOWARD DUNCANSONPersonNm
Phone7722374022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110012 S US HIGHWAY 1AddressLine1
CityPORT ST LUCIECity
StateFLState
ZIP Code34982ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES
HAUGHTON10.00Yes (X)$0$0$0
ARTHUR
ALEXANDER10.00Yes (X)$0$0$0
DOROTHY
MCFARLANE10.00Yes (X)$0$0$0
HOWARD
DUNCAN10.00Yes (X)$0$0$0
NEVILLE
BAILEY10.00Yes (X)$0$0$0
VIVIENNE
BENNETT10.00Yes (X)$0$0$0
FRITZ
DICKSON10.00Yes (X)$0$0$0
THELMA
LAKE10.00Yes (X)$0$0$0
FIONA
WILLIAMS10.00Yes (X)$0$0$0
KARL
GODFREY10.00Yes (X)$0$0$0
NEVILLE
LAKE10.00Yes (X)$0$0$0
PHILIP
STEPHENSON10.00Yes (X)$0$0$0
PAULETTE
BLAIR ALEXANDER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$8,745MembershipDuesAmt
Fundraising$105,614FundraisingAmt
All Other Contributions$11,493AllOtherContributionsAmt
Total Contributions$125,852TotalContributionsAmt
Contri Rpt Fundraising Event$105,614ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,852TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$0ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,040TotalAmt
Program Services$104ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$936FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,803TotalAmt
Program Services$780ProgramServicesAmt
Management And General$6,243ManagementAndGeneralAmt
Fundraising$780FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,497TotalAmt
Program Services$2,382ProgramServicesAmt
Management And General$25,733ManagementAndGeneralAmt
Fundraising$2,382FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,128TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,128ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,145TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,145ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATION$5,312$5,312$0$0
FUNDRAISING$60,426$10,162$0$50,264
BANK FEE$28$0$28$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$110,729TotalAmt
Program Services$18,740ProgramServicesAmt
Management And General$37,627ManagementAndGeneralAmt
Fundraising$54,362FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,813BOYAmt
EOY$40,252EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$3,038EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$22,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,360LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,793LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,244BOYAmt
EOY$6,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,057BOYAmt
EOY$72,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$32,970EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$32,970EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$24,057BOYAmt
EOY$39,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,057BOYAmt
EOY$39,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,057BOYAmt
EOY$72,150EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,123ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$20,268CurrentTaxYearAmt
Total$20,268TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$20,268CurrentTaxYearAmt
Total$20,268TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,268PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$20,268TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$8,911InvestmentCostOrOtherBasisAmt
Depreciation$4,249DepreciationAmt
Book Value$4,662BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,449InvestmentCostOrOtherBasisAmt
Depreciation$544DepreciationAmt
Book Value$1,905BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,567TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 2NO
Pt III, Line 3NO
Pt V, Line 3bNO
Pt V, Line 13aNO
Pt V, Line 14bNOT IN TANNING BUSINESS
Pt VI, Line 1aNO
Pt VI, Line 2NO
Pt VI, Line 3NO
Pt VI, Line 4NO
Pt VI, Line 5NO
Pt VI, Line 6Membership is open to all law abiding residence of the USA
Pt VI, Line 7aAll members in good standing have a vote in all elections
Pt VI, Line 11bSPECIAL MEETING TO REVIEW ALL INFO ON FORM 990
Pt VI, Line 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST