2016-11-07T12:36:45-06:00 2015-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2015-01-01 465205808 COMMUNITY BUILDING INSTITUTE MIDDLETOWN INC COMM 5134257866 800 LAFAYETTE AVE MIDDLETOWN OH 45044 KARIN MANEY EXECUTIVE DIRECTOR 5134257866 2016-11-07 true LARRY F WARNER CPA P00158723 5138688600 2016-11-07 2015 2017-02-10 21:41:12Z KARIN MANEY 800 LAFAYETTE AVE MIDDLETOWN OH 45044 512029 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. 7 7 24 75 0 66915 376389 9215 119902 1 13180 15737 89310 512029 0 0 240418 0 701 85182 247790 85182 488208 4128 23821 5072 104146 944 75899 4128 28247 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 372292 119902 AFTER SCHOOL PROGRAM-ASSIST CHILDREN WITH HOMEWORK AND ALLOW CHILDREN TO PARTICIPATE IN PHYSICAL AND RECREATION ACTIVITIES. 1646 PARENT RESOURCE CENTER-EDUCATE PARENTS WITH CHILDREN AGES 0-5 OF THE IMPORTANCE OF HAVING THEIR CHILD IN A QUALITY PRE-K PROGRAM. 49116 SUMMER CAMP PROGRAM-HELP CHILDREN RETAIN THE ACADEMIC KNOWLEDGE FROM THE PREVIOUS SCHOOL YEAR, PROVIDE HEALTHY MEALS AND PROVIDE PHYSICAL ACTIVITIES. 423054 true true false false false false false false false false true false false false false true 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 true 11 0 true 24 true false false false false false false false false false false false false X 7 7 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 800 LAFAYETTE AVE MIDDLETOWN OH 45044 DR KELLY COWAN PRESIDENT 1.00 X X 0 0 0 ROBIE SUGGS DIRECTOR 1.00 X 0 0 0 KAREN PATTERSON DIRECTOR 1.00 X 0 0 0 CLENARD HENDERSON DIRECTOR 1.00 X 0 0 0 REV GREG TYUS DIRECTOR 1.00 X 0 0 0 TODD MOORE DIRECTOR 1.00 X 0 0 0 JUDY BOBER DIRECTOR 1.00 X 0 0 0 KARIN MANEY EXECUTIVE DI 40.00 X 57240 0 0 57240 false false false 217217 159172 376389 CITY OF MIDDLETOWN 100000 100000 PROGRAM SERVICE FEES 10052 10052 REIMBURSEMENTS 8463 8463 MEMBERSHIP DUES 1137 1137 OTHER 250 250 119902 1 1 MISCELLANEOUS 15737 15737 15737 512029 119903 15737 57240 50560 6680 164052 144907 19145 19126 17281 1845 6496 6496 12265 11617 648 3107 1677 1430 176 20 156 3785 353 3432 84204 73257 10947 2153 2117 36 8298 6778 1520 2316 2316 5074 2828 2246 SUMMER CAMP EXPENSE 50714 49116 1598 CONTRACT SERVICES 34858 34858 SUPPLIES 27111 22410 4701 DUES AND SUBSCRIPTIONS 3356 1045 2311 3877 1914 1262 701 488208 423054 64453 701 1538 6856 68735 1944 29248 2637 3534 26611 5072 104146 944 75899 944 75899 X 4128 28247 4128 28247 5072 104146 23821 298 X false true X true false X 66915 376389 443304 66915 376389 443304 443304 15737 15737 459041 119903 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29248 2637 26611 26611 X 512029 512029 512029 488208 488208 488208 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, 2015 THE ORGANIZATION HAD NO UNCERTAIN POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 1, PART I, LINE 6 APPROXIMATELY 75 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. FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT 298 TOTAL 298