CARIBBEAN AMERICAN CULTURAL GROUP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CARIBBEAN AMERICAN CULTURAL GROUP INC (EIN 65-0411523)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-18
IRS object ID: 201241709349300019
Schema version: 2011v1.2
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
Form 990
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-18T08:51:13-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HD ACCOUNTING INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1680 SW BAYSHORE BLVD SUITE 231	AddressLine1
City	PORT SAINT LUCIE	City
State	FL	State
ZIP Code	349843543	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650411523	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARIBBEAN AMERICAN CULTURAL GROUP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARI	NameControl
Phone	7722242028	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8701	AddressLine1
City	PORT SAINT LUCIE	City
State	FL	State
ZIP Code	349538701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FIONA WILLIAMS	Name
Title	PRESIDENT	Title
Phone	7722242028	Phone
Date Signed	2012-05-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARVA DUNCANSON	Name
Phone	7724188134	Phone
Date Prepared	2012-06-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FIONA WILLIAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	592 SE FALLON DR	AddressLine1
City	PORT ST LUCIE	City
State	FL	State
ZIP Code	34983	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	70435	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Community Support and Assistance	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	71212	ContributionsGrantsPriorYear
Contributions Grants Current Year	70435	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	71212	TotalRevenuePriorYear
Total Revenue Current Year	70435	TotalRevenueCurrentYear
Grants And Similar Amnts CY	3644	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31455	TotalFundrsngExpCurrentYear
Other Expense Prior Year	57156	OtherExpensePriorYear
Other Expenses Current Year	63719	OtherExpensesCurrentYear
Total Expenses Prior Year	57156	TotalExpensesPriorYear
Total Expenses Current Year	67363	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14056	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3072	RevenuesLessExpensesCY
Total Assets BOY	233161	TotalAssetsBOY
Total Assets EOY	232088	TotalAssetsEOY
Total Liabilities BOY	149127	TotalLiabilitiesBOY
Total Liabilities EOY	144982	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	84034	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	87106	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Community Support and Assistance	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11147	Expense
Grants	3644	Grants
Description	COMMUNITY SUPPORT AND ASSISTANCE	Description
Total Program Service Expense	11147	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FIONA WILLIAMS	NamePerson
Telephone Number	7723426919	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	592 SE FALLON DR	AddressLine1
City	PORT ST LUCIE	City
State	FL	State
ZIP Code	34983	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
FIONA
Williams	10.00	X	0	0	0
ARTHUR
Alexander	10.00	X	0	0	0
VIVIENE
Bennett	10.00	X	0	0	0
ROY
Neil	10.00	X	0	0	0
VERONICA
Richards	10.00	X	0	0	0
NEVILLE
Bailey	10.00	X	0	0	0
FRITZ
Dickson	10.00	X	0	0	0
HOWARD
Duncanson	10.00	X	0	0	0
KINGSLY
Bigby	10.00	X	0	0	0
KARL
Godfrey	10.00	X	0	0	0
HEADLEY
White	10.00	X	0	0	0
ANSEL
Wright	10.00	X	0	0	0
PHILLIP
Stephenson	10.00	X	0	0	0
BRANDON
Roberts	6.00		1997	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1997	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	5880	MembershipDues
Fundraising Events	64555	FundraisingEvents
Total Contributions	70435	TotalContributions
Cntrbtns Rprtd Fundraising Events	64555	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	70435	TotalRevenueColumn

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3644	Total
Program Services	3644	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	400	Total
Program Services	0	ProgramServices
Management And General	400	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1997	Total
Program Services	0	ProgramServices
Management And General	1997	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4500	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	4500	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3976	Total
Program Services	0	ProgramServices
Management And General	3976	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7849	Total
Program Services	0	ProgramServices
Management And General	7849	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7653	Total
Program Services	0	ProgramServices
Management And General	7653	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2886	Total
Program Services	0	ProgramServices
Management And General	2886	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Donation	200	200	0	0
Fund Raising Exp	34258	7303	0	26955

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	67363	Total
Program Services	11147	ProgramServices
Management And General	24761	ManagementAndGeneral
Fundraising	31455	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5469	BOY
EOY	4396	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	240000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12308	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	227692	BOY
EOY	227692	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	233161	BOY
EOY	232088	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1223	BOY
EOY	3700	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	147904	BOY
EOY	141282	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	149127	BOY
EOY	144982	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	84034	BOY
EOY	87106	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	84034	BOY
EOY	87106	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	233161	BOY
EOY	232088	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3072	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	240000	OtherCostOrOtherBasis
Depreciation	12308	Depreciation
Book Value	227692	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	227692	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III, Line 2	No
Pt III, Line 3	No
Pt V, Line 3b	No
Pt V, Line 13a	No
Pt V, Line 14b	Not in Tanning Business
Pt VI, Line 1a	No
Pt VI, Line 6	Membership is open to all law abiding residence of the USA
Pt VI, Line 7a	All members in good standing have a vote in all elections
Pt VI, Line 8a	Yes
Pt VI, Line 8b	Yes
Pt VI, Line 10b	No Chapters
Pt VI, Line 11a	Reviewed at Special Board Meeting
Pt VI, Line 19	Filed in Office and available upon request