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715411/0712002 8:59 AM Form 990 2001 CULTURAL COUNCIL OF INDIAN RIVER 59 - 3299133 Pa e 5 j ' Par1C Other Information See Specific Instructions on a e 27 . Yes No 76 Did the organization engage in any activity not previously reported to the IRS? If "Yes ," attach a detailed description of each activity76 X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 X If . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "Yes," attach a conformed copy of the changes. 78a Did the organization have unrelated business gross inc. of $ 1 ,000 or more during the year covered by this return? 78a Xb If ' . . . . . . . . . . . . . . . . Yes," has it filed a tax return on Form 9904 for this year? 78b X 79 Was there a liquidation , dissolution, termination , or substantial contraction during the year? If "Yes , " attach a statement 79 X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80a Is the organization related (other than by association with a statewide or nationwide organization ) through common membership, governing bodies , trustees , officers, etc. , to any other exempt or nonexempt organization? 80a ' Xb If ..... . . . . . . . . . . . . . . . . . . . . . . . . . . es ," enter the name of the organization ► : :.. : : ::: .. :.:.,.. :: .,. ,..,.::,::: an . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d check whether it is exempt OR Q nonexempt. 81a Enter direct or indirect political expenditures . See line 81 instr. b Did the organization file Form 1120-POL for this year? 81b X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82a X b If "Yes," you may indicate the value of these items here. Do not include this amount as revenue in Part I or as an expense in Part I1 . (See instructions in Part 111 . 83a Did the organization comply with the public inspection requirements for returns and exemption applications? . . . . . . . . . . . 83a X . . . . . . . . . . Did the organization comply with the disclosure requirements relating to quid pro quo contributions? / N A 83b . . . . . . . . . . . . . . . . . . . . . . . . . 84a Did the organization solicit any contributions or gifts that were not tax deductible? 84a X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If "Yes," did the organization include with every solicitation an express statement that such contributions = < •`• " > > or gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . /A IMb 85 . 501 (c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? N/A 85a . . . . . . . . . . . . . . . b Did the organization make only in-house lobbying expenditures of $2, 000 or less? N/A 85b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. c Dues , assessments , and similar amounts from members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85c .:.::: : -::. .:::::•.�:. h . . . . . . . . d Section 162(e) lobbying and political expenditures 85d e Aggregate nondeductible amount of section 6033(e)( 1 )(A) dues notices 85e f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f rzs: z:^:: <:':x: :>::;• r ::>•>:::::: : . . . . . . . . . . . . . . . . . . g Does the organization elect to pay the section 6033(e) tax on the amount in 85f? N85 . . . . . . . /A h If section 6033(e)( 1 )(A) dues notices were sent, does the organization agree to ad. d. .th. .e. amou. . . . . n.t in. . 85. . f to. . its. .rea. . .sonab. . . . le. . . . . . . . . . estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? N/A 85h 86 501 (c)(7) orgs . Enter. a Initiation fees and capital contributions included on line 12 b Gross receipts , included on line 12, for public use of club facilities 86b �>::>:::::<:s: : :••'<`s>::?::: ::#::> :>:'.�::: 87 501 (c)( 12) orgs. Enter. a Gross income from members or shareholders 87a . . . . . . . . . . . . . . . . . . . . . . . . . . b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them .) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87b 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 .7701 -2 and 301 .7701 -3? If "Yes," complete Part IX 88 X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89a 501 (c)(3) organizations . Enter: Amount of tax imposed on the organization during the year under: section 4911 ► 0 ; section 4912 ► 0 ; section 4955 ► 0 b 501 (c)(3) and 501 (c)(4) orgs . Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes ," attach a statement explaining each transaction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955 , and 4958 ► 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Enter: Amount of tax on line 89c, above, reimbursed by the organization ► 0 . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90a List the states with which a copy of this return is filed ► NONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Number of employees employed in the pay period that includes March 1.2,. 2001. (See instructions .) 190b 3 . . . . . . . . . . . . . . . . . . 91 The books are in care of ► MARY JAYNE KELLY Telephone no. ► 7 7 2 - 7. 7 0 - 4 8 5 7 Located at ► 2145 14TH AVENUE , STE 11 VERO BEACH o 4 * 4 0 FL . . . . . . zIP + 4 ► 3260 92 Section 4947(a)( 1 ) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 - Check here ► and enter the amount of tax-exempt interest received or accrued during the tax year ► � g2 I Form 990 (2001 ) DAA �7