2023-07-24T08:34:36-07:00 2022-12-31 311683754 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 222 Cincinnati OH 45227 990 2022-01-01 202383576 Clifton Cultural Arts Center CLIF 5134972860 PO Box 20041 Cincinnati OH 45220 Leslie Mooney Executive Director 5134972860 2023-06-05 true Leslie Mooney XXX-XX-XXXX true Michelle Locey P00620528 5132813333 2023-07-24 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Leslie Mooney PO Box 20041 Cincinnati OH 45220 5661327 false X www.cliftonculturalarts.org X 2006 OH To strengthen the critical link between participation in cultural arts and successful, healthy children, adults and communities. 14 14 9 94 0 0 2854900 1516393 59383 77091 300 42084 4600 3979 2919183 1639547 0 0 235227 306899 100000 33333 134330 142020 232149 477247 572381 2441936 1067166 5406314 8656096 19727 2207710 5386587 6448386 To strengthen the critical link between participation in cultural arts and successful, healthy children, adults and communities. false false 113827 0 65234 Classes: In 2022, CCAC provided more than 170 in-person and virtual arts and cultural educational opportunities in five disciplines: Performing Arts, Visual Arts, Creative Writing, Culture + Languages, and Wellness. These opportunities served more than 9,000 people, including 3,400 children. 163546 0 6249 Events: In 2022, CCAC presented various programmatic series including: 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 five nearby Cincinnati Public Schools. 3) Sunset Salons, a conversation series for adults on topics ranging from contemporary issues to arts and culture. 4.) Carpool Cinema, a series of outdoor drive in-style family movie nights held in the spring and fall. In 2022, CCAC debuted an expanded summer performance series, Uptown Arts Alive, which featured performances six days a week at six different Uptown neighborhood locations and over 180 performers. 93893 0 5608 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 fourteenth year of the juried Golden Ticket Art Exhibit, which displayed over 35 pieces of fine art by artists within a 25 mile radius. 371266 true true false true false false false false false true true false false true true true false false false false false false false true false false false false false false false false false false false false false false true false false false false true false false false true 32 0 true 9 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X Leslie Mooney 5134972860 PO Box 20041 Cincinnati OH 45220 Betsy Neyer Chair 5.00 X X 0 0 0 Patty Cottingham Director 10.00 X X 0 0 0 Becky Cull Vice Chair 5.00 X X 0 0 0 Cindy Herrick Director 5.00 X 0 0 0 Joe Huber Director 1.00 X 0 0 0 Steve McDevitt until 122 Director 1.00 X 0 0 0 Jens Rosenkrantz Jr Director 1.00 X 0 0 0 Barbara Sferra Secretary 5.00 X 0 0 0 Rebecca Goodall began 122 Director 1.00 X 0 0 0 George Vredeveld Director 1.00 X 0 0 0 Craig Johnson Treasurer 10.00 X X 0 0 0 Leslie Mooney Executive Director 40.00 X 116538 0 4000 Cedric Cox Director 1.00 X 0 0 0 Dawn Grace began 122 Director 1.00 X 0 0 0 Andrea Poling began 122 Director 1.00 X 0 0 0 Toilynn O'Neal Turner began 122 Director 1.00 X 0 0 0 116538 0 4000 1 false false false 195000 272337 1049056 53721 1516393 Classes/Camps Income 711190 65234 0 0 Event rentals and fees 611600 6249 0 0 Exhibits 611600 5608 0 0 77091 10738 0 10738 4053126 4021780 31346 31346 0 0 31346 miscellaneous income 999999 3979 3979 0 0 3979 1639547 81070 0 42084 120538 60269 12054 48215 156072 121534 7704 26834 8014 5266 572 2176 22275 14635 1591 6049 3575 0 3575 0 33333 33333 4362 3496 237 629 6792 6792 0 0 18309 12259 414 5636 53950 43160 5395 5395 19717 0 19283 434 4168 3334 417 417 945 0 945 0 Outside services 4951 514 64 4373 Direct Program Expenses 92428 92428 0 0 Bad debts 195 195 0 0 Training and Professional Development 6558 5109 778 671 16199 2275 13756 168 572381 371266 66785 134330 456613 266178 2988650 50348 1195315 1261577 294012 37390 6425000 1511 1451 82614 76246 10535 6368 0 499544 459678 108240 5406314 8656096 19368 39427 1984128 359 184155 19727 2207710 X 2689311 439575 2697276 6008811 5386587 6448386 5406314 8656096 X 1067166 -11367 79000 83000 -156000 X true X false true false X 0 355204 361629 1281955 2854900 1516393 6370081 0 0 355204 361629 1281955 2854900 1516393 6370081 1144715 5225366 15455 35520 9893 300 42084 103252 0 0 0 0 4600 3979 8579 6481912 369487 0.80610 0.61610 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2018: 0. 2019: 0. 2020: 0. 2021: 4600. 2022: 3979. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 12000 false false 12000 false false Pt II-B Line 1 Lobby for grant money from a legislated fund 96861 5360 -13578 3006 443 85194 68457 28699 10 0 0 305 96861 14800 53601 56 0 0 0 68457 0 14800 0 0 0 0 14800 0 0 0 0 0 0 0 0.00000 1.00000 0.00000 false false 0 0 4827 4827 0 75287 68919 6368 2500 2500 0 6368 CONSTRUCTION IN PROCESS 0 DUE FROM CCAC HOLDING CO. 108240 108240 Pass Through Accounts 4064 Event refundable security deposits 100 Deferred Revenue 179991 184155 X Pt V, Line 4 Fund CCAC internships Pt X, Line 2 The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue code. Therefore, no provision for income taxes has been made. The Organization is classified as a nonprofit organization rather than private foundation under Section 509 (a)(1) of the code and qualifies for the charitable contribution deduction under Section 170 (b)(1)(A). The Organization is also exempt from state income taxes under the applicable state revenue and taxation codes. Management does not believe the financial statements include any uncertain tax positions. X X X X X X X true Ignite Philanthropy Capital Campaign false 291956 33333 258623 291956 33333 258623 All States X 6 53721 Hi/Lo Price of shares false true true Pt I Line 32b Stock Broker Pt VI, Line 11b Organization's process to review 990: The Finance Committee reviews the prepared 990 draft and makes a recommendation to the Board to approve the 990. It is then reviewed and approved by the Board of Directors. Pt VI, Line 12c Enforcement of conflict of interest policy: Our written policy requires board members to report a potential conflict of interest. Then, the remaining board members discuss it and determine if it is a conflict of interest. Pt VI, Line 15b Compensation process for top officials and officer's compensation: There is no compensation for Directors or Officers on the Board other than the Executive Director. Pt VI, Line 15a The Board of Directors reviews local and national wage and salary data to determine comparable salaries for all positions. The Board of Directors must approve salary range and final salary offered to any employee. Pt VI, Line 19 Name and address of entity: Ignite Philanthrophy, 308 E. 8th Street, Cincinnati, OH 45202. Activity: Fundraising. The fundraiser did not have custody or control of contributions. Gross receipts from activity: $291,656. Amount paid to fundraiser: $33,333. Amount paid to organization: $258,623. Pt XI Noncash contribution of capitalized services to affiliate CCAC Holding Corporation 2728 Short Vine Street Cincinnati OH 45219 881755373 Participate in building new facility for CCAC OH 509a3 supporting org Type 1 supporting or CCAC false false false true false false false false false false false false false false false false false false false false Transfer advance for parking lot to CCAC C 195000 book basis