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Form

990

OMB No, 1545-0047

Return of Organization Exempt From Income Tax

2005

Under section 501(c), 527, or 4947(aX1) of the Internal Revenue Code


(except black lung benefit trust or private foundation)
Department of the Treasury
Internal Revenue Service

Address change
Name change

I nitial return
Final return
1

Please use
IRS label
or print
or type.
See
specific
Instructions.

SUNSET CULTURAL CENTER, INC.


P.O. BOX 1950
CARMEL-BY-THE-SEA, CA 93921

Application pending

Web site: NNW.

, 2006
D

Employer Identification Number

Telephone number

52-2404864
831-620-2040

rtieliiiieng

[J

cashAccrual

n Other (specify)

Section 501(cX3) organizations and 4947(aX1) nonexempt


charitable trusts must attach a completed Schedule A
(Form 990 or 990-EZ).

H and I are not applicable to section 527 organizations.

SUNSETCENTER.ORG
I.

pci

501(z)

(insert no.) n 4947(a)(I)

or

27

Check here H if the organizations gross receipts are normally not more than
$25,000. The organization need not file a return with the IRS; but if the organization
chooses to file a return, be sure to file a complete return. Some states require a
complete return.
Gross receipts: Add lines 6b, 8b, 9b and 10b to line 12

6/30

, 2005, and ending

Amended return

J Organization type
(check only one
K

7/01

For the 2005 calendar year, or tax year beginning


Check if applicable:

Open to Public
Inspection

The organization may have to use a copy of this return to satisfy state reporting requirements.

H (a)

Is this a gro p return for affiliates?

H (b)

If Yes,' enter number of affiliates.

H (c)

Are all affiliates included?


Yes

gi No

Yes

No

yes

IX1 No

(If 'No,' attach a list. See instructions )

H (d)

Is this a separate return filed by an


organization covered by a group ruling?

Group Exemption Number.


M

2, 1 4 8 , 0 8

RM.'S Revenue, Expenses, and Changes in Net Assets or Fund Balances

Check
lithe organization is not required
to attach Schedule B (Form 990, 990-El or 990-PE).

(See Instructions)

1 Contributions, gifts, grants, and similar amounts received:


a Direct public support

la

b Indirect public support


c Government contributions (grants)
d Total (add lines
6
I a through 1 c) (cash Y

68,634.

lb
lc
772,000.

840,634

1d

noncash $

2 Program service revenue including government fees and contracts (from Part VII, line 93)
3 Membership dues and assessments

4 Interest on savings and temporary cash investments

5 Dividends and interest from securities


6a Gross rents

3
5

6a

b Less: rental expenses

293 065.

6b

c Net rental income or (loss) (subtract line 6b from line 6a)


7 Other investment income (describe
V

840,634.
964,309.

6c

(A) Securities

8a Gross amount from sales of assets other


than inventory

(B) Other

8a

b Less: cost or other basis and sales expenses

8b

c Gain or (loss) (attach schedule) .....

8c

......

293,065.

d Net gain or (loss) (combine line Sc, columns (A) and (B))

8d

9 Special events and activities (attach schedule). If any amount is from gaming, check here
a Gross revenue (not including

of contributions

reported on line 1a

!Lail

b Less: direct expenses other than fundraising expenses

9b

c Net income or (loss) from special events (subtract line 9b from line 9a)

9c

10a Gross sales of inventory, less returns and allowances


b Less: cost of goods sold

10a
10 b

c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line Mb from line I0a)

A
N sS

10c

11 Other revenue (from Part VII, line 103)

11

12 Total revenue (add lines Id, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11)

12

13 Program services (from line 44, column (B))

13

14 Management and general (from line 44, column (C))

14

15 Fundraising (from line 44, column (D))

15

16 Payments to affiliates (attach schedule)

16

17 Total expenses (add lines 16 and 44, column (A))

17

18 Excess or (deficit) for the year (subtract line 17 from line 12)

18

19 Net assets or fund balances at beginning of year (from line 73, column (A))
20 Other changes in net assets or fund balances (attach explanation)

21 Net assets or fund balances at end of year (combine fines 18, 19, and 20)
BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

19

50,000.
2,148,008.
1,798,700.
308,560.

2,107,260.

40 748.

242,539.

20
21
TEEA0109L 02/03/06

283,287.
Form 990 (2005)

Form 990 (2005)

SUNSET CULTURAL CENTER, INC.

522404864

Statement of Functional Expenses

Page 2

All organizations must complete column (A). Columns (B), (C), and (D) are
required for section 501 (c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others.

ifei

po

Do not include a ?cants reported on line


6b, 8b, 9b, 7 Jb, or 16 of Part I,

(A) Total

(B) Program
services

(C) Management
and general

(D) Fundraising

22 Grants and allocatio is (att sch)


(cash
$
non-cash $

If this amount 1 icludes


foreign grants, heck here .. l'''
23 Specific assistance o individuals (att sch)

22
23

24 Benefits paid to or f x members (att sch)...

24

25 Compensation of off icers, directors, etc

25

26 Other salaries a
27 Pension plan cc motributions

27

28 Other employee benefits ......... ....

28

29 Payroll taxes..

29

30 Professional fur idraising fees

85,260.
354,387.

36,540.
151,880.

94,342.
49,638.

66,039.
34,747.

28,303.
14,891.

40,400.

39,188.

1,212.

76,081.

74,684.

1,397.

47,286.

45,867.

1,419.

1,171,446.

1,098,528.

72,918.

2,107,260.

1,798,700.

308,560.

0.

30

31 Accounting fees

31

32 Legal fees

32

33 Supplies

33

34 Telephone....

34

35 Postage and sh ipping .


36 Occupancy

35
36

37 Equipment rent al and maintenance

37

38 Printing and pul al 'cations

38

39 Travel

39

40 Conferences, conven tions, and meetings


41 Interest

121,800.
506,267.

........ ........ .

40
41

42 Depreciation, depleti on, etc (attach schedule)

42

43 Other expenses not covered above (itemize).


a

SEE STATE 4ENT

43a
43 b

43c

43d

43e

43f


43q
9
44 Total functional ex penses. Add lines 22 through
43. (Organizations c ompleting columns (B) - (D),
carry these totals to lines 13 - 15)........ .....
44
Joint Costs. Check .

ot

0.

if you are following SOP 98-2.

No
fp Yes
Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? .....

; (ii) the amount allocated to Program services
If Yes,' enter (i) the aggregate amount of these joint costs
; and (iv) the amount allocated

; (iii) the amount allocated to Management and general
$
to Fundraising $

BAA

Form 990 (2005)

TEEA0102L 11 /01 /05

Form 990 (2005)

[RAit Mil

SUNSET CULTURAL CENTER, INC .

Statement of Program Service Accomplishments

522404864

Page 3

Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular
organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore,
please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments.
What is the organization's primary exempt purpose?
SEE STATEMENT 2
All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of
clients served publicationsissued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.)

Program Service Expenses


Perilidg:VEIcamind
4947mmtrusth.wt
optional far others.)

aAPPROXIMATELY 150 EVENTS WERE HELD IN THE THEATRE DURING THE YEAR. IN
ADDITION, SUNSET CENTER RENTED OUT FACILITIES TO VARIOUS COMMUNITY
ORGANIZATIONS.
(Grants and allocations

) If this amount includes foreign grants, check here o 71

(Grants and allocations

) If this amount includes foreign grants, check here 11--

(Grants and allocations

) If this amount includes foreign grants, check here

(Grants and allocations


e Other program services
(Grants and allocations

) If this amount includes foreign grants, check here 11" 71

) If this amount includes foreign grants, check here ""

1,798,700.

f Total of Program Service Expenses (should equal line 44, column (B), Program services) ......... ........

ri

1,798,700.
Form 990 (2005)

BAA

TEEA0103L 10114/05

Form 990 (2005)

SUNSET CULTURAL CENTER, INC.

gram Balance Sheets


Note:

522404864
(A)
Beginning of year

Where required, attached schedules and amounts within the description


column should be for end-of-year amounts only.
45

Cash non-interest-bearing

46

Savings and temporary cash investments


47a

19,356.

47b

JIM.7,686.
.

48a Pledges receivable

48a

b Less: allowance for doubtful accounts


Grants receivable

50

S
E
T

Receivables from officers, directors, trustees, and key


employees (attach schedule)

51a Other notes & loans receivable (attach sch)

177 756.
240 280.

45
46

23 889

r
z

48b

49

19 356.
7,686.

51 a

b Less: allowance for doubtful accounts

51 b

52

Inventories for sale or use

53

Prepaid expenses and deferred charges

54

Investments securities (attach schedule)...... .........

33,295.

67,159.

116,327.

100,407.

511,251.
118,230.

612,644.
127,895.

19,975.

73,608.

10,507.
120,000.
268 712.

7,854.
120,000.
329,357

164,478.
78,061.

154,534.
128,753.

Cost FMV

55a Investments land, buildings, & equipment: basis.

55a

169,480.

b Less: accumulated depreciation


(attach schedule)
STATEMENT.3_

55b

69,073.

56

(8)
End of year

97,740
240 000.

................... ......

b Less: allowance for doubtful accounts

Page 4

(See Instructions)

47a Accounts receivable

Investments other (attach schedule)

57a Land, buildings, and equipment: basis


b Less: accumulated depreciation
(attach schedule)

57b

58

Other assets (describe

59

Total assets (must equal line 74). Add lines 45 throuqh 58

60

Accounts payable and accrued expenses

L
i
A
s
1
L
I

61

Grants payable

62

Deferred revenue

63

Loans from officers, directors, trustees, and key employees (attach schedule)

65

Other liabilities (describe mi..

66

Total liabilities. Add lines 60 th ouqh 65

Ma Tax-exempt bond liabilities (attach schedule)

T
I
E

b Mortgages and other notes payable (attach schedule)

Organizations that follow SFAS 117, check here

Nand complete lines 67

through 69 and lines 73 and 74.

a
E

SEE STATEMENT 4

67

Unrestricted .

68

Temporarily restricted

69

Permanently restricted

... . ..... . ..... ...

Organizations that do not follow SFAS 117, check here

G
B
A

and complete lines

ri

70 through 74.
Capital stock, trust principal, or current funds...... .............. .... ......
Paid-in or capital surplus, or land, building, and equipment fund

70

71
72

Retained earnings, endowment, accumulated income, or other funds

72

73

Total net assets or fund balances (add lines 67 through 69 or lines 70 through
72; column (A) must equal line 19; column (B) must equal line 21)

74

Total liabilities and net assets/fund balances. Add lines 66 and 73

70

71

242,539.
511,251.

73
74

283,287.
612,644.
Form 990 (2005)

BAA

TEE40104L 10117/05

Form 990 2005)

SUNSET CULTURAL CENTER, INC.

522404864

Page 5

Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (See
instructions.)

Total revenue, gains, and other support per audited financial statements

Amounts included on line a but not on Part I, line 12:

2,156,258.

1 Net unrealized gains on investments.. ..... ............

131
b2
133

2Donated services and use of facilities


3Recoveries of prior year grants

8,250.

40ther (specify):
Add lines bl through b4

.....

b4
......................................

8,250.
2 148 008.

Subtract line b from line a


Amounts included on Part I, line 12, but not on line a:

dl

1 Investment expenses not included on Part I, line 6b


20ther (specify):

d2
Add lines dl and d2

Total revenue (Part I, line 12). Add lines c and d

Athafi: Reconciliation of Expenses per Audited Financial Statements with Expenses per Return

2,115,510.

Total expenses and losses per audited financial statements

a
b

2,148,008.

Amounts included on line a but not on Part I, line 17:


b 1

dl

1 Donated services and use of facilities

8,250.

2Prior year adjustments reported on Part I, line 20


3Losses reported on Part I, line 20
40ther (specify):
Add lines b1 through b4
Subtract line 13 from line a

c
d

Amounts included on Part I, line 17, but not on line a:

1 Investment expenses not included on Part I, line 6b


20ther (specify):
Add lines dl and d2

r .

Total ex enses (Part I, line 17). Add lines c and d

v. Current Officers, Directors, Trustees, and Key Employees

(List each person who was an officer, director, trustee,


or key employee at any time during the year even if they were not compensated.) (See the instructions.)

(B) Title and average hours


(A) Name and address

per week devoted


to position

(C) Compensation
(it not paid,
enter -0-)

121,800.

SEE STATEMENT 5

BAA

2,107,260.

TEEA0105L 10/17/05

(D) Contributions to

employee benefit
plans and deferred
compensation plans

O.

(E) Expense
account and other
allowances

O.

Form 990 (2005)

Form 990 (2005)

SUNSET CULTURAL CENTER INC.

IfitiaM Al Current Officers, Directors, Trustees, and Key Employees

522404864

Pa
Yes

(continued)

75a Enter the total number of officer; director; and trustees permitted to vote on organization business as board meetings ..

No

b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees
listed in Schedule A Part I, or highest compensated professional and other independent contractors listed in Schedule
A, Part II-A or II-B, related to each other through family or business relationships? If 'Yes,' attach a statement that
identifies the individuals and explains the relafionship(s) .

75b

c Do any officers, directors, trustees, or key employees listed in form 990, Part V-A, or highest compensated employees
listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule
A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related
. ........... ...............
to this organization through common supervision or common control?

75c

X I

Note. Related organizations include section 509(a)(3) supporting organizations.


If 'Yes,' attach a statement that identifies the individuals, explains the relationship between this organization and the
other organization(s), and describes the compensation arrangements, including amounts paid to each individual by each
related organization
75d

d Does the organization have a written conflict of interest policy? ..

Part V.B 1Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other
-

Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below)
during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See
the instructions.)
(B) Loans and
Advances

(A) Name and address

. 'it VII

(C) Compensation

(D) Contributions to
employee benefit
plans and deferred
compensation plans

(E) Expense
account and other
allowances

Other Information (see the instructions.)

Yes

76

Did the organization engage in any activity not previously reported to the IRS? If 'Yes,'
attach a detailed description of each activity ..

76

77

Were any changes made in the organizing or governing documents but not reported to the IRS?

77

No

If 'Yes,' attach a conformed copy of the changes.


78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return?. i ..

78a

b If 'Yes,' has it filed a tax return on Form 990-T for this year?. i ... i ... i ... i ...... ........ ............................

78b

79

ii
Mn

Was there a liquidation, dissolution, termination, or substantial contraction during the


year? If 'Yes,' attach a statement

79

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?

N/A

b If 'Yes,' enter the name of the organization


and check whether it is n exempt or

81 a Enter direct and indirect political expenditures. (See line 81 instructions.)

81 a

b Did the organization file Form 1120-POL for this year? ........... ......... ....... . ......... .....

BAA

TEEA0106L 11/03/05

img:::

80a
_

I] nonexempt.
0.
81b
Form 990 (2005)

Page 7
522404864
990 (2005) SUNSET CULTURAL CENTER, INC .
Yes
[11111RBOAM Other Information (continued) No
Form

82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at

82a

substantially less than fair rental value'

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 II. (See instructions in Part III.).... .......

8,250.

1 82b1

83a

83a Did the organization comply with the public inspection requirements for returns and exemption applications?
b Did the organization comply with the disclosure requirements relating to quid pro quo contribu tions"
...............
84a Did the organization solicit any contributions or gifts that were not tax deductible? ....

83b
84a

b If 'Yes,' did the organization include with every solicitation an express statement that such co ntributions or gifts were

Mb

85a
85b

not tax deductible'

85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members?.
b Did the organization make only in-house lobbying expenditures of $2,000 or less?

...

If 'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless th e organization received a
waiver for proxy tax owed for the prior year.
c Dues, assessments, and similar amounts from members

d Section 162(e) lobbying and political expenditures


e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices..
f Taxable amount of lobbying and political expenditures (line 85d less 85e)................

N/A
N/A
N/A
N/A

85c
85d
85e
85f

g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?

85g

h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reason able estimate of
dues allocable to nondeductible lobbying and political expenditures for the following tax year?

85 h

50I(c)(7) organizations. Enter: a Initiation fees and capital contributions included on

86

line 12

b Gross receipts, included on line 12, for public use of club facilities
87 501(c)(12) organizations. Enter: a Gross income from members or shareholders .....
b Gross income from other sources. (Do not net amounts due or paid to other sources
against amounts due or received from them.)

86a
86 b
87 a

N/A
N/A
N/A

87 b

N/A

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

88

89a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under:
section 4911

0.

0. ; section 4955

0. ; section 4912

b 501(c)(3) and 501(c)(4) organizations. 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 .....

8913

c Enter: Amount of tax imposed on the organization managers or disqualified persons during the
year under sections 4912, 4955, and 4958

0.

o.

d Enter: Amount of tax on line 89c, above, reimbursed by the organization

CA
90a List the states with which a copy of this return is filed
11
b Number of employees employed in the pay period that includes March 12, 2005 (See instructions.) ............. ........ 90 bj
T

elephone
number

831-620-2040
AGHA
BILAL
91a The books are in care of
Located at ft-

SAN CARLOS BETWEEN 8TH & 10TH, CARMEL CA,

ZIP + 4

93921

b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a
financial account in a foreign country (such as a bank account, securities account, or other financial account)?

Yes

No

91 b

If 'Yes,' enter the name of the foreign country f


See the instructions for exceptions and filing requirements for Form TO F 90-22.1, Report of Foreign Bank and
Financial Statements
C At any time during the calendar year, did the organization maintain an office outside of the United States?

91c

If 'Yes,' enter the name of the foreign country of

N/A .

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

.11

92

N/A

Form 990 (2005)

BAA

TEEA0107L 02103106

RECEIVED

NOV 1 7 2006
Attorney General's

Registry of Charitable Rusts

Form 990 (2005)

522404864

SUNSET CULTURAL CENTER, INC.

WSW Analysis of Income-Producin

Excluded by section 512, 513, or 514


(C)
(D)
Exclusion code
Amount

Unrelated business income


(A)
(B)
Business code
Amount

Note: Enter gross amounts unless


otherwise indicated.

Page 8

(E)
Related or exempt
function income

93 Program service revenue:


a FACILITY USE & OTHER
b REIMBURSED EXPENSES

178,720.
109,507.
676,082.

c TICKET SALES

f Medicare/Medicaid payments
g Fees & contracts from government agencies
94 Membership dues and assessments
95 Interest on savings & temporary cash invmnts
96 Dividends & interest from securities
97 Net rental income or (loss) from real estate:
a debt-financed property
b not debt-financed property
98 Net rental income or (loss) from pets prop
99 Other investment income
100 Gain or (loss) from sales of assets
other than inventory
101 Net income or (loss) from special events
102 Gross profit or (loss) from sales of inventory
103 Other revenue: a
b WEBSITE ADVERTISING

....,.

.<

, # :"M : '

293,065.

REAMINF"
516110

Assawaraw

.,

tU

50,000.

...0a*Rjr

50,000.^
104 Subtotal (add columns (B), (D), and (E))
v,,fs,
-Wv
105 Total (add line 104, columns (B), (D), and (E))
Note: Line 105 plus line Id, Part I, should equal the amount on line 12, Part I
MOW Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.)

1,257,374.
1,307,374.

Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment
of the organization's exempt purposes (other than by providing funds for such purposes).

93-97

ACTIVITIES CONTRIBUTED TO THE ORGANIZATIONS MISSION OF PROVIDING A CULTURAL


CENTER FOR THE COMMUNITY.
Information Regarding Taxable Subsidianes and Disregarded Entiles

(See the instructions.)

(A)

(B)

(C)

(D)

(E)

Name, address, and EIN of corporation,


partnership, or disregarded entity

Percentage of
ownership interest

Nature of activities

Total
income

End-of-year
assets

N/A

%
%
Intormation Regarding Transters Associated with Personal Benetit contracts (See the instructions.)

_ Yes
X No
a Did the organization, during the year, receive any fund , directly or indirectly, to pay premiums on a personal benefit contract?
Yes
No
b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

Note: If 'Yes' to (19, file Form 8870 and Form 4720 (see instructions).

iled
erlgi:nreotnirArMlut;:lg,gdaccogpianigg:TaVge,iof
whichprsetiteieneir
s
li and to the
iedbgt of my knowledge and belief, it is
VrundeercO'rerenct, easnafolOemtifeYte.IISIeseclaarraetilh
onatofl hparveep :erlOrtt

Please
Sign
Here

Date

Signature of officer

Type or print name and title.

Paid
Preparer's
Use
Only
BAA

Preparer's
signature
Firm's name (or
yours if selfemployed),
address, and
ZIP + 4

ULAsad

Loavito

CECIL ROBBINS
HAYASHI & WAYLAND
1188 PADRE DRIVE, SUITE 101
SALINAS, CA 93901

Check if
selfemployed

EIN

Phone no

Preparer's SSN or PTIN (See


General Instruction W)

N/A

N/A
831.759.6300

TEEA0108L 10/18105

Form 990 (2005)

(Form 990 or 990-EZ)

Department of the Treasury


Infernal Revenue Service

OMB No, 1545-0047

Organization Exempt Under


Section 501(c)(3)

SCHEDULE A

(Except Private Foundation) and Section 501(e), 501(f), 501(k),


501(n), or 4947(aX1) Nonexempt Charitable Trust

2005

Supplementary Information (See separate instructions.)


MUST be completed by the above organizations and attached to their Form 990 or 990-EZ.

Name of the organization

Employer Identification number

SUNSET CULTURAL CENTER, INC .

522404864

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See instructions. List each one. If there are none, enter 'None.')

(a) Name and address of each


employee paid more
than $50,000

(b) Title and average


hours per week
devoted to position

(c) Compensation

SEE STATEMENT 6

Total number of other employees paid


over $50,000

(d) Contributions,
to employee benefit
plans and deferred
compensation

140,144.

0.

O.

(e) Expense
account and other
allowances

4.f`

Compensation of the Five Highest Paid Independent Contractors for Professional Services
(See instructions. List each one (whether individuals or firms). If there are none, enter None.)

(a) Name and address of each independent contractor paid more than $50,000

(b) Type of service

(c) Compensation

NONE

Total number of others receiving over


$50,000 for professional services ... ...... l'

.if

Compensation of the Five Highest Paid Independent Contractors for Other Services
(List each contractor who performed services other than professional services, whether individuals or firms. If there are none,
enter 'None.' See instructions.)
(b) Type of service

(a) Name and address of each independent contractor paid more than $50,000

NONE

(c) Compensation

:.

Total number of other contractors receiving


of
over $50,000 for other services

4:.

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ.
TEEA0401L 08/09105

S hedule A (Form 990 or 99(1E2) 2005

Schedule A (Form 990 or 990-E 2005

SUNSET CULTURAL CENTER, INC.

13. Statements About Activities

rjr

522404864

Pane 2

Yes

(See instructions.)

During the year, has the organization attempted to influence national, state, or local legislation, including any attempt
to influence public opinion on a legislative matter or referendum? If Yes,' enter the total expenses paid
. $
or incurred in connection with the lobbying activities
N/A
(Must equal amounts on line 38, Part VI-A, or line i of Part VI-B.)

During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any
taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal
beneficiary? (If the answer to any question is 'Yes,' attach a detailed statement explaining the transactions.)

Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other
organizations checking 'Yes' must complete Part VI-B AND attach a statement giving a detailed description of the
lobbying activities.

No

'

::ft

r.

s-

a Sale, exchange, or leasing of property?

2a

b Lending of money or other extension of credit?

2b

2c

c Furnishing of goods, services, or facilities?

SEE FORM 990, PART V


d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)?

2d

e Transfer of any part of its income or assets?

2e

3a Do you make grants for scholarships, fellowships, student loans, etc? (If 'Yes,' attach an

explanation of how you determine that recipients qualify to receive payments.) ........ ..... ....

b Do you have a section 403(b) annuity plan for your employees?


c During the year, did the organization receive a contribution of qualified real property interest under section 170(h)?
4a Did you maintain any separate account for participating donors where donors have the right to provide advice
on the use or distribution of funds?

b Do you provide credit counseling, debt management, credit repair, or debt negotiation services? .....

Reason for Non-Private Foundation Status

3a
3b
3c

X
X
X

4a
46

X
X

(See instructions.)

The o ganization is not a private foundation because it is: (Please check only ONE applicable box.)

A church, convention of churches, or association of churches. Section 170(b)(1)(A)(i).

6
7
8
9

A school. Section 170(b)(1)(A)(ii). (Also complete Part V.)


A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(iii).
..1

A Federal, state, or local government or governmental unit. Section 170(b)(1)(A)(v).


A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(iii). Enter the hospital's name, city,

and state o

10

An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv).
(Also complete the Support Schedule in Part IV-A.)

11 a

An organization that normally receives a substantial part of its support from a governmental unit or from the general public.
Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)

11 b

A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)

12 n An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts
from activities related to its charitable, etc, functions subject to certain exceptions, and (2) no more than 33-113% of its support
from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the
organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)

13 n An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations
described in: (1) lines 5 through 12 above; or (2) section 50 E0(4), (5), or (6), if they meet the test of section 509(a)(2). Check the
box that describes the type of supporting organization:
nT ype 3
Type 1
Type 2

ri

Provide the following information about the supported organizations. (See instructions.)

(a) Name(s) of supported organization(s)

14
BAA

(b) Line number


from above

An organization organized and operated to test for public safety. Section 509(a)(4). (See instructions.)
Schedule A (Form 990 or Form 990-EZ) 2005
TEEA0402L 08/09/05

A Form 990 or 990-EZ) 2005

Support Schedule

SUNSET CULTURAL CENTER, INC.

522404864

Page 3

(Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting.

Note: You may use the worksheet in the instructions for convertiha from the accrual to the cash method of account/n o.
Calendar year (or fiscal year
beginning in)
15
16

...

Gifts, grants, and contributions


received. (Do not include
unusual grants. See line 28.)...
Membership fees received

(b)

200)4

2003

883,166.

105,900.

(c)

(d)

2002

(e)

21001

Total

989,066.
0.

.....

17

Gross receipts from admissions,


merchandise sold or services performed,
or furnishing of facilities in any activity
that is related to the organizations
charitable, etc, purpose
18 Gross income from interest, dividends,
amounts received from payments on
securities loans (section 512(a)(5)),
rents, royalties, and unrelated business
taxable income (less section 511 taxes)
from businesses acquired by the organization after June 30, 1975

Net income from unrelated business


activities not included in line 18
20 Tax revenues levied for the
organization's benefit and
either paid to it or expended
on its behalf
21 The value of services or
facilities furnished to the
organization by a governmental
unit without charge. Do not
include the value of services or
facilities generally furnished to
the public without charge
22 Other income. Attach a
schedule. Do not include
gain or (loss) from sale of
capital assets. SEE .S.TMT..7
23 Total of lines 15 through 22
24 Line 23 minus line 17. . . .
25 Enter 1% of line 23

503,190.

503,190.

0.

19

26

0.

0.

0.

299,958.
1,686,314.
1,183,124.
16,863.

Organizations described on lines 10 or 11:

299,958.
1,792,214.
1,289,024.

105,900.
105,900.
1,059.

a Enter 2% of amount in column (e), line 24 ...

........

b Prepare a list for your records to show the name of and amount contributed by each person (othe than a governmental unit or publicly
supported organization) whose total gifts for 2001 through 2004 exceeded the amount shown in line 26a. Do not file this list with your
return. Enter the total of all these excess amounts .......................... .....................................
c Total support for section 509(a)(1) test: Enter line 24, column (e)
18
d Add: Amounts from column (e) for lines:
299,958.
22

25,780.

1" 26a
i't 26 b
26c

S'at'S

WM,

19
266

26d

1" 26e

e Public support (line 26c minus line 26d total)

1,289 024.

.rn3"

.
Wrtr, .-en

shateg

299,958.
989,066.
76.73 %

.
26 f
I Public support percentage (line 26e (numerator) divided by line 26c (denominator))
27 Organizations described on line 12:
N/A
a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person, prepare a list for your records to show the
name of, and total amounts received in each year from, each 'disqualified person.' Do not file this list with your return. Enter the sum of

such amounts for each year:


(2004)

(2003)

(2002)

(2001)

bFor any amount included in line 17 that was received from each person (other than 'disqualified persons), prepare a list for your records
to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2)
$5,000. (Include in the list organizations described in lines 5 through 11b, as well as individuals.) Do not file this list with your return.
After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these
differences (the excess amounts) for each year:
(2002)
(2001)
(2004)
(2003)
Add: Amounts from column (e) for lines:
15

16
17
d Add: Line 27a total

20

27c

21

27d

and line 27b total

e Public support (line 27c total minus line 27d total)


f Total support for section 509(a)(2) test: Enter amount from line 23, column (e)

27e
1"' 27f

g Public support percentage (line 27e (numerator) divided by line 27! (denominator))
h Investment income percentage (line 18, column (e) (numerator) divided by line 271 (denominator)) ...

vg

27

28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2001 through 2004, prepare a

list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the
nature of the grant. Do not file this list with your return. Do not include these grants in line 15.
TEEA0403L 02/03/06
Schedule A (Form 990 or 990-EZ) 2005
BAA

Schedule A Form 990 or 990-EZ) 2005

SUNSET CULTURAL CENTER, INC .

522904864

Private School Questionnaire

(See instructions.)
(To be completed ONLY by schools that checked the box on line 6 in Part IV)

Page 4

N/A

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body?
30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures,
catalogues, and other written communications with the public dealing with student admissions, programs,
and scholarships?
31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that
makes the policy known to all parts of the general community it serves?
If 'Yes, please describe; if 'No,' please explain. (If you need more space, attach a separate statement.)

32 Does the organization maintain the following:


a Records indicating the racial composition of the student body, faculty, and administrative staff?
b Records documenting that scholarships and other financial assistance are awarded on a racially
nondiscriminatory basis?
c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? ...... ...... ........ ...... ....................
d Copies of all material used by the organization or on its behalf to solicit contributions?
If you answered 'No' to any of the above, please explain. (If you need more space, attach a separate statement.)

33 Does the organization discriminate by race in any way with respect to:
a Students' rights or privileges?
b Admissions policies?
c Employment of faculty or administrative staff?
d Scholarships or other financial assistance? ..... .........
e Educational policies?
f Use of facilities?
g Athletic programs?

......................

........

PIM

I, Other extracurricular activities?


If you answered 'Yes' to any of the above, please explain. (If you need more space, attach a separate statement.)

Ma Does the organization receive any financial aid or assistance from a governmental agency?
b Has the organization's right to such aid ever been revoked or suspended?
If you answered 'Yes' to either 34a or b, please explain using an attached statement.
35 Does the organization certify that it has complied with the applicable requirements of
sections 4.01 through 4.05 of Rev Proc 75-50, 1975-2 C.B. 587, covering racial
nondiscrimination? If 'No,' attach an explanation
BAA

TEEA0404L 08108105

Schedule A (Form 990 or 990-EZ) 2005

Schedule A (Form 990 or 990-EZ) 2005

SUNSET CULTURAL CENTER, INC .

522404864

ItfitWiligki Lobbying Expenditures by Electing Public Charities

(See instructions.)
(To be completed ONLY by an eligible organization that filed Form 5768)

Check a

if the organization belongs to an affiliated group.

Check

N/A

if you checked 'a' and 'limited control provisions apply.

(b)

(a)

Limits on Lobbying Expenditures

Affiliated group
totals

(The term 'expenditures means amounts paid or incurred.)

36 Total lobbying expenditures to influence public opinion (grassroots lobbying)


37 Total lobbying expenditures to influence a legislative body (direct lobbying)
38 Total lobbying expenditures (add lines 36 and 37)

To be completed
for ALL electing
organizations

37
38

39 Other exempt purpose expenditures


40 Total exempt purpose expenditures (add lines 38 and 39)
41 Lobbying nontaxable amount. Enter the amount from the following table
If the amount on line 40 is
The lobbying nontaxable amount is
Not over $500,000.... .......

Page 5

39
4

. ....... 20% of the amount on line 40

Over $500000 but not over $1,000,000

$10Q000 plus 15% of the excess over $50Q000

Over $1,000,000 but not over $1,500,000

$175,000 plus 10% of the excess over $1,000,000

Over $1,500,000 but not over $17,000,000

41

$225,000 plus 5% of the excess over $1,500,000

Over $17,000,000

$1,000,000

42 Grassroots nontaxable amount (enter 25% of line 41) ..... ....... ...... ........
43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36
44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 .....
Caution: If there is an amount on either line 43 or line 44, ou must file Form 4720,
4

r wir

'; ;;H : : , ites


HAliriffeNVAI

-Year Averaging Period Under Section 501(h)

(Some organizations that made a section 501(h) election do not have to complete all of the five columns below.
See the instructions for lines 45 through 50.)

Lobbying Expenditures During 4 -Year Averaging Period


Calendar year
(or fiscal year
beginning in)
45

Lobbying nontaxable
amount

46

Lobbying ceiling amount


(150% of line 45(e))

(a)

2005

(b)

(c)

(d)

(e)

2004

2003

2002

Total

new

...

'

...

. :

47 Total lobbying

expenditures ........

48 Grassroots non-

taxable amount

49 Grassroots ceil ing amount


(1508/0 of line 48(e)) .....

4.4
M%4
ese.:4

i '15..
.,0

-,75

..

/41-

...
4.
.

'

Grassroots lobbying
expenditures ....

50

Lobbying Activity by Nonelecting Public Charities

(For reporting only by organizations that did not complete Par VI-A) (See instructions.)

N/A

During the year, did the organization attempt to influence national, state or local legislation, including any
attempt to influence public opinion on a legislative matter or referendum, through the use of:

a Volunteers
b Paid staff or management (Include compensation in expenses reported on lines c through h)
c Media advertisements
d Mailings to members, legislators, or the public
e Publications, or published or broadcast statements
f Grants to other organizations for lobbying purposes
g Direct contact with legislators, their staffs, government officials, or a legislative body
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means
i Total lobbying expenditures (add lines c through h.)
If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities.

BAA

Schedule A (Fo m 990 or 990-EZ) 2005


TEEA0405L 08108/05

Schedule A (Form 990 or 990EZ) 2005

SUNSET CULTURAL CENTER, INC.

522904864

Page 6

MEI Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations

(See instructions)

51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c)
of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

a Transfers from the reporting organization to a noncharitable exempt organization of:

51a (i)

(i)Cash

Yes No

(ii)Other assets

b Other transactions:

b (i)
b (ii)
b (iii)
b (iv)
b (v)
b (vi)

(i)Sales or exchanges of assets with a noncharitable exempt organization


(ii)Purchases of assets from a noncharitable exempt organization
(iii)Rental of facilities, equipment, or other assets

(iv)Reimbursement arrangements
(v)Loans or loan guarantees

(vi)Performance of services or membership or fundraising solicitations

X
X
X
X
X
X

c
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees
d If the answer to any of the above is 'Yes,' complete the following schedule. Column (b) should always show the fair market value of

the goods, other assets, or services given by the reportin organization. If the organization received less than fair market value in
any transaction or sharing arrangement, show in column d) the value of the goods, other assets, or services received

(a)

Line no.

(b)

Amount involved

(c)
Name of noncharitable exempt organization

(d)

Description of transfers, transactions, and sharing arrangements

N/ A

52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?

Yes

No

b If 'Yes,' complete the following schedule:


(a)

Name of organization

(b)

Type of organization

(c)
Description of relationship

N/A

BAA

Schedule A (Form 990 or 990-EZ) 2005


TEEA0406L 08/08/05

10/26/06

10:12AM

STATEMENT 1
FORM 990, PART II, LINE 43
OTHER EXPENSES

(A)

(B)
PROGRAM
SERVICES
173,472.
405,832.
119,605.
35,511.
113,452.
17,547.
35,673.

TOTAL
ADVERTISING
173,472.
ARTIST FEES & EXPENSES
405,832.
CASUAL LABOR & RELATED EXPENSE
119,605.
CONSULTING
50,730.
CONTRACTED SERVICES
114,256.
INSURANCE
18,090.
OTHER EXPENSES
50,961.
PROFESSIONAL SERVICES
37,776.
TICKET SERVICES & WEBSITE EXP.
91,114.
91,114.
UTILITIES
109,610.
106,322.
TOTAL $ 1,171,446. $ 1,098,528. $

(C)
MANAGEMENT
& GENERAL

(D)
FUNDRAISING

15,219.
804.
543.
15,288.
37,776.
3,288.
72,918. $

O.

STATEMENT 2
FORM 990 , PART III
ORGANIZATION'S PRIMARY EXEMPT PURPOSE

THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS THE MANAGEMENT OF A CITY-OWNED


THEATER AND COMMUNITY CENTER. THE CITY IS A SUBSTANTIAL CONTRIBUTOR TO THE
ORGANIZATION.

STATEMENT 3
FORM 990, PART IV, LINE 55B
INVESTMENTS - LAND, BUILDINGS, AND EQUIPMENT

CATEGORY
169,480.
MACHINERY AND EQUIPMENT
TOTAL $

BASIS
$
169,480. $

ACCUM.
BOOK
DEPREC. VALUE
69,073. $
100,407.
69,073. $
100,407.

STATEMENT 4
FORM 990, PART IV, LINE 65
OTHER LIABILITIES

WORKING CAPITAL ADVANCE

$120000.
TOTAL $

10/2646

10:12AM

STATEMENT 5
FORM 990, PART V-A
LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES

NAME AND ADDRESS


JAMES PRICE
PO BOX 958
CARMEL, CA 93921

TITLE AND
CONTRI-
EXPENSE
AVERAGE HOURS
COMPEN-
BUTTON TO ACCOUNT/
PER WEEK DEVOTED
SATION EBP & DC
OTHER
TRUSTEE $
O.
0.$
0.$
14

SARAH BROWN
PO BOX 3194
CARMEL, CA 93921

TREASURER
15

KAREN KADUSHIN
2924 SLOAT ROAD
PEBBLE BEACH, CA 93953

SECRETARY
18

DEMI BRISCOE
324 COUNTRY CLUB DRIVE
CARMEL VALLEY, CA 93924

TRUSTEE
5

MICHAEL MCMAHAN
PO BOX 221580
CARMEL, CA 93922

TRUSTEE
8

FRED O'SUCH
PO BOX 1826
CARMEL, CA 93921

TRUSTEE
25

KATHERINE BUCQUET
24398 PORTOLA ROAD
CARMEL, CA 93923

TRUSTEE
5

PERRY WALKER
PO BOX 1118
CARMEL, CA 93921

CHAIRMAN
10

JACK GLOBENFELT
PO BOX 2473
CARMEL, CA 93921

EXECUTIVE DIREC
40

STEVEN HILLYARD
P.O. BOX 6475
CARMEL, CA 93921

TRUSTEE
5
TOTAL $

121,800. $

0. $

O.

10/26/06

10:12AM

STATEMENT 6
SCHEDULE A, PART I
COMPENSATION OF FIVE HIGHEST PAID EMPLOYEES

NAME AND ADDRESS


AGHA S. BILAL

349 ARDENNESS CIRCLE
SEASIDE, CA 93955

W. CRAIG ROBERTSON
888 LAUREL AVE. PACIFIC
GROVE, CA 93950

TITLE & AVERAGE


HOURS WORKED
ACCOUNTANT
40
DIR. OF FINANCE
40

COMPEN- CONTRIBUTIO
EXPENSE
SATION EBP & DC ACCOUNT
58,944.
0.
0.
81,200.

TOTAL $ 140,144. $

0.

0.

0. $

0.

STATEMENT 7
SCHEDULE A, PART IV-A, LINE 22
OTHER INCOME

DESCRIPTION (A) 2004


(B) 2003
(C) 2002
(D) 2001
(E) TOTAL
RENTAL INCOME
$
299,958.
$
0. $
0. $
0. $ 299,958.
TOTAL
$ 299,958. $
0. $
0. $ 299,958.
0. $

RECEIVED
NOV 1 7 2006
Attorney General's
'frosts
Registry cf

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