2017-08-21T09:12:52-04:00 2016-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2016-01-01 465205808 COMMUNITY BUILDING INSTITUTE MIDDLETOWN INC COMM 5134257866 800 LAFAYETTE AVE MIDDLETOWN OH 45044 KARIN MANEY EXECUTIVE DIRECTOR 5134257866 2017-08-18 true LARRY F WARNER CPA P00158723 5138688600 2017-08-21 365A7157ED872C8E7D80B5AA0C5C064801170008 74023F9ACA2DE0CF1CADE1531A9220022C98D839 2016 2021-01-29 14:40:06Z KARIN MANEY 800 LAFAYETTE AVE MIDDLETOWN OH 45044 929415 false X WWW.CBIMIDDLETOWN.ORG X 2014 OH TO ENGAGE, EMPOWER, AND ENERGIZE COMMUNITY RESIDENTS, ORGANIZATIONS, AND INSTITUTIONS SO AS TO MOBILIZE THEIR COLLECTIVE TALENTS AND RESOURCES TO IMPROVE COMMUNITIES BASED ON A WIDELY SHARED VISION. 9 9 37 30 0 376389 804884 119902 116279 1 0 15737 8252 512029 929415 0 0 240418 401011 0 288 247790 512775 488208 913786 23821 15629 104146 93924 75899 50048 28247 43876 TO ENGAGE, EMPOWER, AND ENERGIZE COMMUNITY RESIDENTS, ORGANIZATIONS, AND INSTITUTIONS SO AS TO MOBILIZE THEIR COLLECTIVE TALENTS AND RESOURCES TO IMPROVE COMMUNITIES BASED ON A WIDELY SHARED VISION. false false 760950 36279 AFTER SCHOOL PROGRAM-ASSIST CHILDREN WITH HOMEWORK AND ALLOW CHILDREN TO PARTICIPATE IN PHYSICAL AND RECREATION ACTIVITIES. 7468 40000 PARENT RESOURCE CENTER-EDUCATE PARENTS WITH CHILDREN AGES 0-5 OF THE IMPORTANCE OF HAVING THEIR CHILD IN A QUALITY PRE-K PROGRAM. 52798 40000 SUMMER CAMP PROGRAM-HELP CHILDREN RETAIN THE ACADEMIC KNOWLEDGE FROM THE PREVIOUS SCHOOL YEAR, PROVIDE HEALTHY MEALS AND PROVIDE PHYSICAL ACTIVITIES. 821216 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 26 0 37 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false true false false OH X X X NANCY GROSS 5134257866 1208 SUNSET STREET MIDDLETOWN OH 45042 DR MARJORIE COWAN PRESIDENT 1.00 X X 0 0 0 ROBIE SUGGS TREASURER 1.00 X X 0 0 0 REV GREGORY TYUS DIRECTOR 1.00 X 0 0 0 TODD MOORE VICE PRESIDE 1.00 X X 0 0 0 JUDY BOBER SECRETARY 1.00 X X 0 0 0 CHARLENE DORN DIRECTOR 1.00 X 0 0 0 KANDE MILANO DIRECTOR 1.00 X 0 0 0 AMI VITORI DIRECTOR 1.00 X 0 0 0 DANIEL ALLNUTT DIRECTOR 1.00 X 0 0 0 KARIN MANEY EXECUTIVE DI 40.00 X 62615 0 0 62615 false false false 102163 638691 64030 804884 CITY OF MIDDLETOWN 100000 100000 PROGRAM SERVICE FEES 14701 14701 OTHER 1431 1431 REIMBURSEMENTS 147 147 116279 MISCELLANEOUS 8252 8252 8252 929415 116279 8252 62615 56448 6167 305726 275613 30113 32670 27978 4692 42955 20808 22147 10386 10386 1144 865 279 1544 1475 69 20777 19987 790 48687 45673 3014 8388 8304 84 7911 6372 1539 6675 6675 5847 3232 2615 CONTRACT SERVICES 211882 209382 2500 SUPPLIES 56156 53157 2999 SUMMER CAMP EXPENSE 53129 52798 331 DONATIONS 14313 14313 22981 22063 630 288 913786 821216 92282 288 6856 43246 68735 26647 1944 20 4075 29248 9312 26611 19936 104146 93924 75899 25048 25000 75899 50048 X 28247 43876 28247 43876 104146 93924 15629 X true false true false X 66915 376389 804884 1248188 66915 376389 804884 1248188 1248188 15737 8252 23989 1272177 116279 X PART II, LINE 10 OTHER INCOME 23,989 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29248 9312 19936 19936 X SCHEDULE D, PAGE 3, PART X THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2016 AND 2015 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 1, PART I, LINE 6 APPROXIMATELY 30 VOLUNTEERS WORK AT SPECIAL EVENTS, PERFORM CLEAN-UP AND PAINTING OF THE COMMUNITY CENTER. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 ALONG WITH THE ORGANIZATION'S CPA. AFTER THAT REVIEW HAS BEEN COMPLETED, IT WILL BE REPORTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS GIVEN A YEARLY REVIEW BY THE BOARD OF DIRECTORS AND ANY RAISES ARE VOTED ON BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.