Nonprofit · EIN 20-8624039
CLIFF CULTURAL COMMUNITY CENTER INC
Tax-exempt · WRAY, CO 80758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $39,538 | $59,784 | -$20,246 | $303,457 | $0 | $303,457 |
| December 31, 2023 | 990 | $33,754 | $55,179 | -$21,425 | $323,703 | $0 | $323,703 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,423
- Program service revenue
- $95
- Investment income
- $0
- Net rental income
- $500
- Net income from sales of inventory
- $31,520
- Other revenue
- $32,020
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $13,609
- Salaries, compensation and benefits (total)
- $16,240
- Professional fundraising fees
- $0
- Accounting fees
- $2,318
- Occupancy
- $16,989
- Depreciation
- $14,267
- Program services (functional)
- $59,784
Balance sheet and other
- Total assets, start of year
- $323,703
- Total assets, end of year
- $303,457
- Total liabilities, end of year
- $0
- Net assets, end of year
- $303,457
- Land, buildings and equipment
- $289,169
- Gross receipts
- $66,343
- Employees
- 5
- Year formed
- 2008
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY GILLET | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| PHYLLIS MILLER | TREASURER Trustee or director, Officer | 8 | $0 |
| GINGER WEAVER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JONNIE JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 |
| ANTHONY ABODACA | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY GILLET | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| PHYLLIS MILLER | TREASURER Trustee or director, Officer | 8 | $0 |
| GINGER WEAVER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JONNIE JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 |
| SHELBY CLARK | BOARD MEMBER Trustee or director | 5 | $0 |
| ANTHONY ABODACA | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 420 MAIN ST, WRAY, CO 80758-1725
- In care of
- % JODI KRAMER
- Mailing address (990-N for 2007)
- P O BOX 329, WRAY CO 80758
- Principal officer (990 for 2024)
- GINGER WEAVER, PO Box 329, Wray, CO 80758
- Principal officer (990-N for 2007)
- KARLA PARKER, 815 S DEXTER ST, WRAY CO 80758
- Signed the 990
- GINGER WEAVER, PRESIDENT
- Phone
- (970) 332-4337
- Return prepared by
- NE Accounting & Tax Service Inc
Mission
To support and promote cultural and art activities.
Program accomplishments
- THE CLIFF CULTURAL COMMUNITY CENTER PROVIDES MOVIES AND FILMS ATTENDED BY THOUSANDS OF PATRONS AS WELL AS HOSTS KIDS MOVIE DAYS AT A DISCOUNTED RATE FOR HUNDREDS OF CHILDREN. IN ADDITION, THE THEATER PARTNERED WITH AND CO-HOSTED MULTIPLE COMMUNITY EVENTS WITH OTHER LOCAL ORGANIZATIONS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8624039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $303,457
- Income (IRS master file)
- $66,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $39,538 | $59,784 | $303,457 | IRS |
| 990 | December 2023 | $33,754 | $55,179 | $323,703 | XML |
| 990 | December 2022 | $48,155 | $72,207 | $345,128 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: KARLA PARKER | June 30, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8624039).
Questions about CLIFF CULTURAL COMMUNITY CENTER INC
- What is the EIN of CLIFF CULTURAL COMMUNITY CENTER INC?
- The employer identification number (EIN) of CLIFF CULTURAL COMMUNITY CENTER INC is 20-8624039.
- Is CLIFF CULTURAL COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CLIFF CULTURAL COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLIFF CULTURAL COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLIFF CULTURAL COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLIFF CULTURAL COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLIFF CULTURAL COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names GINGER WEAVER.
- Who are the officers and directors of CLIFF CULTURAL COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CLIFF CULTURAL COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $39,538, expenses of $59,784 and total assets of $303,457 at year end.
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All nonprofits in WRAY · Colorado · Arts, culture and humanities