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715411/07/2002 8:59 AM Form 990 (2001 ) CULTURAL COUNCIL OF INDIAN RIVER 5 9 - 3 2 9 913 3 Page 2 € P # I Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501 (c)(3) and (4) organdations Functional Expenses and section 4947 a 1 nonexempt charitable trusts but optional for others. See Specific Instructions on page 21 . Do not include amounts reported on line (s) Program (C) Management 6b 8b 9b 10b or 16 of Part I . (A) Total (D) Fundraising services and general 22 Grants and allocations attachh sc edule (cash ca . . . . . . . . . . . . . . . . . . . . . . ..... .•. . . : . . . . . . . .:. . :. . . . . . . . . ... .. :.. :•.;:�:•� :::.,.. . :;:. .::. • ..,•.;:::. :.,:. .. $ sh 22 23 Specific c assistance individuals Ia to in du I s 23 24 B enefi isP aid to or for members rs 24 25 Compensation of officers, directors , etc. 25 . . . . . . . . . . . . . . . 26 Other salaries and wages 26 8 7 131 81 0 3 5 6 0 9 6 27 Pension plan contributions 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Other employee benefits 28 4 6 41 4 , 293 348 29 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Professional fundraising fees30 . . . . . . . . . . . . . . . . . . . . . . . . . 31 Accounting fees31 3 068 3 068 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 legal fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 33 Supplies 33 8 7 4 0 8 5 5 4 18 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Telephone . . . . . . . . . . . . . . 34 3 6 7 8 2 882 796 . . . . 35 Postage and shipping 35 13 -2 6 5 13 r 15 9 106 36 Occupancy . . . . . . . . . . . . 36 1 0 3 6 0 81105 2 255 37 Equipment rental and maintenance . . . . . . . . . . . . . . . . . 37 2 , 176 1 6 3 2 544 . . . 38 Printing and publications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 Travel 39 40 Conferences, conventions , and meetings . . . 40 1 17 9 1 i52 27 41 Interest 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 Depreciation , depletion, etc. (att sch.) 42 2 4 6 9 1 8 51 618 43 Other expenses not covered above (itemize): a43a b . SEESTATEMENT .. . . . . . 43b 144 r 771 127r886 16 r 885 C d e 44 Total functional expenses (add lines 22 - 43) Organizations completing columns B D , carry these totals to lines 13-15 44 310 , 594 2 7 9 2 5 4 31 , 340 0 Joint Costs. Check ► U if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? ► Yes ® No If "Yes," enter (1) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ and (iv) the amount allocated to Fundraising $ Statement of Program Service Accom lishments See Specific Instructions on page 24 . What is the organization's primary exempt purpose? Program Service ► TO PROMOTE THE ARTS IN INDIAN RIVER COUNTY , FLORIDA Expenses . . . . . . . . (Requiredfor501 (c)(3) and All organizations must describe their exempt purpose achievements in aW clear and concise •manner. State the number (4) orgs. , and 4947(a)(1 ) Of clients served, publications issued , etc. Discuss achievements that are not measurable. (Section 501 (c)(3) and (4) trusts; but optional for organizations and 4947(a)( 1 ) nonexempt charitable trusts must also enter the amount of grants and allocations to others . others. a SEE STATEMENT 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Grants and allocations $ 115 57 6 b PROMOTE TOURISM TO THE COMMUNITY THROUGH PROMOTION OF THE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LOCAL ARTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MAINTAIN WORLD WIDE WEB SITE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . Grants and allocations $ 81 6 2 8 c PROMOTE THE ARTS WITHIN. . INDIAN RIVER COUNTY , FLORIDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DEVELOP CULTURAL AWARENESS CULTURAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . 4 . . . . . . . . . . . . . . . . . . . . . . . . MARKET THE VARIOUS LOCAL ART ORGANIZATIONS . . . . . . . . . . . . . . . d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Grants and allocations $ 821050. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Grants and allocations $ e Other program services attach schedule Grants and allocations $ f Total of Program Service Expenses (should equal line 44 column (B ) Program services) . . . . . . . . 2 7 9 r 2 5 4 DAA ) j ' Form 990 (2001 )