Clifton Cultural Center Inc
- Assets
- $223.6k
- Revenue
- $421.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Louisville, KY
- Founding
- Data as of
- 09/2016
- EIN
- 61-1270383
Organization Overview
Clifton Cultural Center Inc is located in Louisville, KY. As of 09/2016, Clifton Cultural Center Inc employed 9 individuals. Clifton Cultural Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CLIFTON, CRESCENT HILL, AND GREATER LOUISVILLE WITH A QUALITY FACILITY FOR ARTISTIC PRODUCTION, MEETINGS, AND PROGRAMS THAT WILL FURTHER AN ENRICHED SENSE OF COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLIFTON CULTURAL CENTER, INC. IS A HISTORIC FORMER SCHOOL BUILDING IN LOUIVILLE, KENTUCKY THAT NOW SERVES AS A PERFORMANCE, MEETING, AND CONFERENCE CENTER. LOCATED IN THE HEART OF THE FRANKFORT AVENUE BUSINESS DISTRICT, THE FACILITY HOSTS A VARIETY OF ARTS AND CULTURAL EVENTS, AS WELL AS WEDDINGS, CONFERENCES, AND BUSINESS AND CIVIC MEETINGS. THE CLIFTON CENTER IS ALSO HOME TO SEVERAL NON-PROFIT ORGANIZATIONS, ARTISTS, AND DANCERS, WHO LEASE SPACE IN THE BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Rountree Chair | OfficerTrustee | 2 | $0 |
Don Burch Vice Chair | OfficerTrustee | 2 | $0 |
Gerri Combs Secretary | OfficerTrustee | 2 | $0 |
Caraline Harris Treasurer | OfficerTrustee | 2 | $0 |
Jerry Rhandal Blevins Board Member | Trustee | 1 | $0 |
A Glenn Crothers Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,955 |
| Total Program Service Revenue | $232,642 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,487 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $420,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,344 |
| Compensation of current officers, directors, key employees. | $4,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,114 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,186 |
| Payroll taxes | $15,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,750 |
| Office expenses | $1,792 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,162 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,707 |
| Interest | $1,073 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,154 |
| Insurance | $9,496 |
| All other expenses | $4,953 |
| Total functional expenses | $424,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,055 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,990 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $330 |
| Net Land, buildings, and equipment | $211,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $223,610 |
| Accounts payable and accrued expenses | $36,985 |
| Grants payable | $0 |
| Deferred revenue | $37,555 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,000 |
| Total liabilities | $94,540 |
| Unrestricted restricted net Assets | $129,070 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $129,070 |