2022-04-01T12:35:40-05:00 2022-01-31 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2021-02-01 832399430 PARISTOWN SALON INC PARI 5025680373 400 W MARKET ST FL 32ND LOUISVILLE KY 402023363 HOWARD VOGT DIRECTOR 5025680373 2022-03-29 1 HOWARD VOGT 999009999 CHRISTINE KEITH CPA P00963290 3173475200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HOWARD VOGT 400 W MARKET ST FL 32ND LOUISVILLE KY 402023363 663823 0 X HTTPS://WWW.PARISTOWN.COM/SALON X 2018 KY THE SALON HAS A VISION OF URBAN LIFE THAT IS FUNDAMENTALLY POSITIVE. WE ARE DEDICATED TO PROMOTING SAFETY, TRUST AND CIVILITY IN SOCIAL AND PUBLIC SPACES TO FOSTER OPEN DIALOGUE, REGULAR INTERACTION, MUTUAL OWNERSHIP AND A SENSE OF COMMUNITY AMONG RESIDENTS, BUSINESS OWNERS AND VISITORS, WHICH PRODUCES A SENSE OF COLLECTIVE WELL-BEING AND AN ABUNDANT NEIGHBORHOOD. 3 3 0 20 0 0 42089 336700 125645 327123 0 0 0 0 167734 663823 0 13420 0 0 0 0 0 0 0 166048 415880 166048 429300 1686 234523 39734 462987 52557 243195 -12823 219792 X THE SALON HAS A VISION OF URBAN LIFE THAT IS FUNDAMENTALLY POSITIVE. WE ARE DEDICATED TO PROMOTING SAFETY, TRUST AND CIVILITY IN SOCIAL AND PUBLIC SPACES TO FOSTER OPEN DIALOGUE, REGULAR INTERACTION, MUTUAL OWNERSHIP AND A SENSE OF COMMUNITY AMONG RESIDENTS, BUSINESS OWNERS AND VISITORS, WHICH PRODUCES A SENSE OF COLLECTIVE WELL-BEING AND AN ABUNDANT NEIGHBORHOOD. 0 0 340651 327123 THE GOAL OF THE SALON IS TO PROVIDE SECURITY, MAINTENANCE AND HOST ART CENTRIC PERFORMANCES FOR THE BETTERMENT OF THE NEIGHBORHOOD. 13420 13420 FUNDING TO SUPPORT STUDENT FINANCIAL AID AND SCHOLARSHIPS, THUS ENABLING THOSE STUDENTS WHO ARE BOTH CAPABLE AND/OR HAVE FINANCIAL NEED TO RECEIVE A COLLEGE EDUCATION. THESE INCLUDE MERIT SCHOLARSHIPS AWARDED TO STUDENTS IN THE EASTERN KENTUCKY UNIVERSITY HONORS PROGRAM, AS WELL AS SCHOLARSHIPS FOR STUDENTS WHO HAVE DEMONSTRATED FINANCIAL NEED. 354071 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 KY X JASON RICHEY 5025680373 400 W MARKET ST FL 32ND LOUISVILLE KY 402023363 X C EDWARD GLASSCOCK DIRECTOR 1.00 X 0 0 0 R JAMES STRAUS DIRECTOR 1.00 X 0 0 0 HOWARD VOGT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 336700 336700 EVENT MANAGEMENT 711300 252923 252923 FETE DE NOEL SKATING 711300 74200 74200 327123 663823 327123 0 0 X 13420 13420 227487 227487 10907 10907 2180 2180 95870 95450 420 17714 17714 109 109 22421 22421 776 776 6678 6678 9633 9633 MERCHANT PROCESSING FEE 14011 14011 LANDSCAPING 8079 8079 DUES AND SUBSCRIPTIONS 15 15 429300 354071 75229 0 18771 150816 3473 173407 0 87500 65749 15110 16865 50639 625 625 39734 462987 7000 4000 45557 236900 0 2295 52557 243195 X 0 0 0 0 -12823 219792 -12823 219792 39734 462987 234523 -1908 0 X 0 0 0 X 5741 42089 336700 384530 5741 42089 336700 384530 298354 86176 384530 539817 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65749 15110 50639 50639 SALES TAX PAYABLE 2295 2295 0 BATES CDC KINGDOM ACADEMY 1228 SOUTH JACKSON STREET LOUISVILLE KY 40203 611303937 501(C)(3) 10000 0 PROVIDE FINANCIAL AID AND SCHOLARSHIPS 1 0 FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS OR ACTIONS UNDERTAKEN BY THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,625. DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 11,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,668. SECURITY EVENT FEES: PROGRAM SERVICE EXPENSES 14,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,325. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. PERFORMERS FEES: PROGRAM SERVICE EXPENSES 61,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,832.