Clifton Cultural Arts Center
- Assets
- $5.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 5
- Location
- Cincinnati, OH
- Founding
- 03/2006
- Data as of
- 12/2021
- EIN
- 20-2383576
Organization Overview
Clifton Cultural Arts Center is located in Cincinnati, OH. The organization was established in 2006. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Clifton Cultural Arts Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clifton Cultural Arts Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Clifton Cultural Arts Center generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $477.2k during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN THE CRITICAL LINK BETWEEN PARTICIPATION IN CULTURAL ARTS AND SUCCESSFUL, HEALTHY CHILDREN, ADULTS AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSES: IN 2021, CCAC PROVIDED MORE THAN 125 IN-PERSON AND VIRTUAL ARTS AND CULTURAL EDUCATIONAL OPPORTUNITIES IN FIVE DISCIPLINES: PERFORMING ARTS, VISUAL ARTS, CREATIVE WRITING, CULTURE + LANGUAGES, AND WELLNESS. THESE OPPORUNITIES SERVED MORE THAN 7,000 PEOPLE, INCLUDING 1,800 CHILDREN.
EVENTS: IN 2021, CCAC PRESENTED THREE OF OUR LONG-STANDING PROGRAMMIC SERIES: 1) WEDNESDAYS IN THE WOODS, WHICH WAS HELD BOTH IN-PERSON AT THE BURNET WOODS BANDSTAND AS WELL AS LIVE-STREAMED VIA FACEBOOK, REACHING OVER 10,000 PEOPLE LOCALLY AND NATIONALLY. 2) ROCKETS TO ROBOTS, A FREE STEM+ARTS PROGRAM OFFERED TO CHILDREN AND THEIR FAMILIES FROM FOUR NEARBY CINCINNATI PUBLIC SCHOOLS. 3) SUNSET SALONS, A CONVERSATION SERIES FOR ADULTS ON TOPICS RANGING FROM CONTEMPORARY ISSUES TO ARTS AND CULTURE. SUNSET SALONS PROGRAMS WERE HELD VIRTUALLY DURING THE FIRST HALF OF THE YEAR, AND RETURNED TO MEETING IN-PERSON IN THE SECOND HALF OF THE YEAR. CCAC ADDED ONE NEW PROGRAM IN 2021: CARPOOL CINEMA, A SERIES OF OUTDOOR DRIVE IN-STYLE FAMILY MOVIE NIGHTS HELD IN BOTH THE SPRING AND FALL.
EXHIBITS: CCAC EXHIBITED WORKS OF ART FROM BOTH EMERGING AND ESTABLISHED ARTISTS, AS WELL AS AMATEUR COMMUNITY ARTISTS ACROSS ALL FINE ARTS DISCIPLINES. THESE INCLUDED OUR TWELFTH YEAR OF THE GOLDEN TICKET ART EXHIBIT, WHICH DISPLAYED OVER 35 PIECES OF FINE ART BY ARTISTS WITHIN A 25 MILE RADIUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Mooney Executive Director | Officer | 40 | $109,063 |
Becky Cull Secretary | OfficerTrustee | 5 | $0 |
Patty Cottingham Vice-Chair | OfficerTrustee | 10 | $0 |
Betsy Neyer Chair | OfficerTrustee | 5 | $0 |
Craig Johnson Treasurer | OfficerTrustee | 10 | $0 |
Joe Huber Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $64,924 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $320,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,469,646 |
| Noncash contributions included in lines 1a–1f | $72,047 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,854,900 |
| Total Program Service Revenue | $59,383 |
| Investment income | $300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,919,183 |
| 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. | $109,062 |
| Compensation of current officers, directors, key employees. | $10,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,398 |
| Pension plan accruals and contributions | $5,887 |
| Other employee benefits | $527 |
| Payroll taxes | $16,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $100,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,397 |
| Advertising and promotion | $943 |
| Office expenses | $12,112 |
| Information technology | $3,151 |
| Royalties | $0 |
| Occupancy | $49,866 |
| Travel | $1,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,704 |
| Insurance | $947 |
| All other expenses | $11,473 |
| Total functional expenses | $477,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,613 |
| Savings and temporary cash investments | $2,988,650 |
| Pledges and grants receivable | $1,195,315 |
| Accounts receivable, net | $294,012 |
| 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 | $1,511 |
| Net Land, buildings, and equipment | $10,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $459,678 |
| Total assets | $5,406,314 |
| Accounts payable and accrued expenses | $19,368 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $359 |
| Total liabilities | $19,727 |
| Net assets without donor restrictions | $2,689,311 |
| Net assets with donor restrictions | $2,697,276 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,406,314 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clifton Cultural Arts Center has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Thomas R Schiff Foundation Cincinnati, OH PURPOSE: BIENNIAL PROJECT GRANTS | $2,000 |
Endowment Analysis
| Beg. Balance | $68,457 |
| Earnings | $10 |
| Admin Expense | $305 |
| Net Contributions | $28,699 |
| Ending Balance | $96,861 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Playhouse Square Foundation Cleveland, OH | $326,085,880 | $24,719,658 |
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Columbus Association For The Performing Arts Inc Columbus, OH | $47,823,383 | $16,173,985 |
Victoria Theatre Association Dayton, OH | $35,834,057 | $28,922,737 |
Broadway Grand Rapids Grand Rapids, MI | $2,343,299 | $13,547,749 |
Detroit Opera Detroit, MI | $46,812,293 | $9,178,032 |
Cincinnati Arts Association Cincinnati, OH | $56,926,622 | $8,741,930 |
Strand-Capitol Performing Arts Center Inc York, PA | $13,276,794 | $10,332,110 |
Luther F Carson Four Rivers Center Inc Paducah, KY | $59,072,684 | $5,458,266 |
Music Hall Center For The Performing Arts Inc Detroit, MI | $3,982,183 | $5,279,340 |
State Theatre Center For The Arts Inc Easton, PA | $9,301,794 | $4,832,518 |
Embassy Theatre Foundation Inc Fort Wayne, IN | $19,673,626 | $5,039,603 |