Clinton County Leadership Institute in Wilmington, Ohio (OH)
Table of contents:
| Clinton County Leadership Institute | |
| Employer Identification Number (EIN) | 311205953 |
| Name of Organization | Clinton County Leadership Institute |
| Address | PO BOX 170, Wilmington, OH 45177-0170 |
| Activities | Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 06/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $42,516 |
| Amount of Income | $48,140 |
| Form 990 Revenue Amount | $30,426 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $65,899 | $46,968 | $52,800 | $30,426 |
| Contributions, gifts, grants, and similar amounts received | $26,427 | $21,550 | $8,843 | $5,174 |
| Program service revenue including government fees and contracts | $12,165 | $7,418 | $20,939 | $13,667 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $16 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $27,291 | $18,000 | $23,018 | $11,585 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $44,350 | $34,509 | $41,148 | $29,299 |
| Less: direct expenses from gaming and fundraising events | $17,059 | $16,509 | $18,130 | $17,714 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $60,736 | $43,428 | $23,425 | $24,546 |
| Total net assets | $3,721 | $7,261 | $36,636 | $42,516 |
| Excess/Deficit for the year | $5,163 | $3,540 | $29,375 | $5,880 |
| Net assets or fund balances at beginning of year | $-1,442 | $3,721 | $7,261 | $36,636 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $36,636 | $42,516 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $6,827 | $7,957 | $36,654 | $42,516 |
| Total liabilities | $3,106 | $696 | $18 | $0 |
| Net assets or fund balances | $3,721 | $7,261 | $36,636 | $42,516 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $125,126 |
| Subtotal | $147,142 |
| Gifts, grants, contributions, and membership fees received | $75,520 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $71,622 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $22,016 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $22,016 |
| Total support | $242,735 |
| Public support | $147,142 |
| Subtotal | $43 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $43 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $95,550 |
| Other income | $0 |
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| Other organizations in Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Clinton Co Adult Day Center | 66 N Mulberry St, Wilmington, OH 45177-2204 | OH | 1992-01 | $148,131 |
| 2 | Clinton County Community Action Program Inc Clinton | PO BOX 32, Wilmington, OH 45177-0032 | OH | 1967-01 | $5,119,199 |
| 3 | Clinton County Community Family Young Mens Christian Association | 700 Elm St, Wilmington, OH 45177-2476 | OH | 1981-10 | $600,898 |
| 4 | Clinton County Convention & Visitors Bureau | 13 N South St, Wilmington, OH 45177-2211 | OH | 1998-08 | $292,468 |
| 5 | Clinton County Farm Bureau Inc | PO BOX 906, Wilmington, OH 45177-0906 | OH | 1931-01 | $103,100 |
| 6 | Clinton County Farmers And Sportsmens Assn | PO BOX 223, Wilmington, OH 45177-0223 | OH | 1976-07 | $120,478 |
| 7 | Clinton County Foundation | 28 West Main St, Wilmington, OH 45177 | OH | 1986-10 | $2,090,254 |
| 8 | Clinton County Historical Society | PO BOX 529, Wilmington, OH 45177-0529 | OH | 1979-01 | $348,122 |
| 9 | Clinton County Historical Society Inc Endowment Fund | 48 N South St, Wilmington, OH 45177-2212 | OH | 1982-09 | $17,077 |
| 10 | Clinton County Humane Society Company | Po Box 1024, Wilmington, OH 45177 | OH | 1974-03 | $133,714 |
| 11 | Clinton County Leadership Institute | PO BOX 170, Wilmington, OH 45177-0170 | OH | 1992-06 | $48,140 |
| 12 | Clinton County Open Lands Inc | Po Box 95, Wilmington, OH 45177 | OH | 2007-01 | $0 |
| 13 | Clinton County Services For The Homeless Inc | 36 Gallup St, Wilmington, OH 45177-2103 | OH | 1988-02 | $304,029 |
| 14 | New Life Clinic | 815 S South St, Wilmington, OH 45177-2755 | OH | 1986-10 | $136,236 |
| 15 | Clinton D Bole And Olive Josephine Bole Memorial Fund, Peoples Banking & Tr Co Trustee | 138 Putnam St, Marietta, OH 45750-2923 | OH | 1992-06 | $704,251 |
| 16 | Clinton Hills Swim Club Inc | PO BOX 17179, Cincinnati, OH 45217-0179 | OH | 1961-06 | $218,398 |
| 17 | Clinton Historical Society | PO BOX 125, Clinton, OH 44216 | OH | 1999-01 | $10,324 |
| 18 | Clinton Massie Elementary Pto | 787 Blazing Trl, Oregonia, OH 45054-9215 | OH | 1996-11 | $83,926 |
| 19 | Clinton Memorial Hospital Foundation | 101 N South St, Wilmington, OH 45177-1646 | OH | 1996-04 | $431,228 |
| 20 | Clintonville Academy | 3916 Indianola Ave, Columbus, OH 43214-3156 | OH | 1980-06 | $989,108 |
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