Clovernook Center For The Blind And Visually Impaired in Cincinnati, Ohio (OH)

Organization representatives - add corrected or new information about Clovernook Center For The Blind And Visually Impaired »

Non-representatives - add comments about Clovernook Center For The Blind And Visually Impaired»

Clovernook Center For The Blind And Visually Impaired
Employer Identification Number (EIN)310584310
Name of OrganizationClovernook Center For The Blind And Visually Impaired
Address7000 Hamilton Ave, Cincinnati, OH 45231-5240
ActivitiesSpecial school for the blind, handicapped, etc, Private school, Job training, counseling, or assistance
SubsectionEducational Organization
Ruling Date03/1959
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$40,045,649
Amount of Income$35,709,706
Form 990 Revenue Amount$9,177,495
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Blind/Visually Impaired Centers, Services


Non-representatives - add comments:


CAPTCHA

Your IP address 54.160.133.33 will be logged.

Amount of income in 2014: $35,709,706
Clovernook Center For The Blind And Visually Impaired: 

 $35,709,706
Other organizations performing similar types of work: 

 $7,618,264

Assets in 2014: $40,045,649
This organization: 

 $40,045,649
Other organizations performing similar types of work: 

 $16,502,323

Expenses in 2013: $9,501,465
This organization: 

 $9,501,465
Other organizations performing similar types of work: 

 $4,486,505

Income to expenses ratio in 2013: 3.8
Clovernook Center For The Blind And Visually Impaired: 

 3.8
Other organizations performing similar types of work: 

 1.5

Expenses allocated to program services in 2006: 82.4%
Clovernook Center For The Blind And Visually Impaired: 

 82.4%
Other organizations performing similar types of work: 

 77.1%

Number of employees in 2013: 150
This organization: 

 150
Other organizations performing similar types of work: 

 99

Employees paid over $100,000 in 2013: 2.0%
Clovernook Center For The Blind And Visually Impaired: 

 2.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 6.1%
Clovernook Center For The Blind And Visually Impaired: 

 6.1%
Other organizations performing similar types of work: 

 53.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109628
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return150
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$332,990
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$70,405
Total number of individuals who received more than $100,000 of reportable compensation from the organization3
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$7,193,112$8,469,077
Contributions, Gifts, Grants and Other Similar Amounts$692,340$516,776
Program Service Revenue$6,001,780$6,302,912
310000$3,973,311
Vocational Rehabilitation Services $1,212,238
900099$838,179
310000$279,184
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$904,740$1,000,471
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$15,665$10,475
Gross rents (Real / Personal)$20,190 / $0$15,000 / $0
Less: rental expenses (Real / Personal)$4,525 / $0$4,525 / $0
Rental income or (loss) (Real / Personal)$15,665 / $0$10,475 / $0
Net gain/loss from sales of assets other than inventory$-430,834$622,088
Gross amount from sales of assets other than inventory (Securities / Other)$28,809,213 / $1,842$30,281,301 / $6,000
Less: cost or other basis and sales expenses (Securities / Other)$29,241,889 / $0$29,665,213 / $0
Gain or (loss) (Securities / Other)$-432,676 / $1,842$616,088 / $6,000
Net income/loss from fundraising events$2,761$7,427
Gross income from fundraising events$2,761$7,427
Less: direct expenses$0$0
Net income/loss from gaming activities$-157$740
Gross income from gaming activities$11,074$12,102
Less: direct expenses$11,231$11,362
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$6,817$8,188
900099$6,974
900099$1,214
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$9,551,973$9,501,465
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$269,003$269,071
Compensation not included above, to disqualified persons$0
Other salaries and wages$4,041,203$3,897,641
Pension plan accruals and contributions$252,301
Other employee benefits$748,134
Payroll taxes$366,069$345,764
Fees for services (non-employees)
Management$0
Legal$16,927
Accounting$30,568
Lobbying$0
Professional fundraising services$0$0
Investment management fees$147,379
Other$531,819
Advertising and promotion$20,877
Office expenses$144,434
Information technology$6,776
Royalties$0
Occupancy$616,155
Travel$129,648
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$17,720
Payments to affiliates$0
Depreciation, depletion, and amortization$427,204
Insurance$77,591
Other expenses$1,465,462
Other expenses$230,241
Other expenses$104,575
Other expenses$21,178
Balance Sheet
20122013
Total assets$38,510,512$39,813,385
Cash - non-interest-bearing$1,992,488
Savings and temporary cash investments$0
Pledges and grants receivable, net$43,917
Accounts receivable, net$675,739
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$703,520
Prepaid expenses and deferred charges$28,581
Land, buildings, and equipment: cost or other basis$2,958,790
Investments - publicly traded securities$28,346,312
Investments - other securities$4,880,306
Investments - program-related$0
Intangible assets$0
Other assets$183,732
Total liabilities$2,017,741$2,529,094
Accounts payable and accrued expenses$1,193,154
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$1,250,000$1,335,940
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$36,492,771$37,284,291
Unrestricted net assets$36,388,571
Temporarily restricted net assets$57,088
Permanently restricted net assets$838,632
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$2,891,214
Subtotal Support$3,388,920
Gifts, grants, contributions, and membership fees received$3,388,920
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$497,706
Total Support$7,082,343
Public Support$3,388,920
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,571,983
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$121,440
Gross receipts from related activities, etc.$30,798,176
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320052006
Total revenue$22,142,901$9,669,788$7,450,993$18,738,731$14,717,545$10,315,705
Contributions, gifts, grants, and similar amounts received$659,401$1,365,485$1,469,361$7,543,292$353,636$575,899
Contributions to donor advised funds$0
Direct public support$659,401$1,365,485$1,469,361$7,543,292$353,636$575,899
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$7,931,174$8,594,965$8,074,971$9,258,912$8,848,182$7,237,625
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$8,215$36,918
Dividends and interest from securities$1,313,310$968,585$740,224$735,505$1,538,558$1,213,772
Net rental income or (loss)$0$0$0$0$25,038$26,201
Gross rents$0$0$0$0$25,038$29,994
Less: rental expenses$0$0$0$0$0$3,793
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$12,135,043$-1,287,397$-2,894,488$1,161,079$3,925,485$1,179,318
Gross amount from sales of assets other than inventory$12,135,043$23,281,444$19,292,301$41,682,830$44,510,259$19,788,212
Less: cost or other basis and sales expenses$0$24,568,841$22,186,789$40,521,751$40,584,774$18,608,894
Net income or (loss) from special events and activities$0$0$0$0$10,526$33,184
Gross revenue$0$0$0$0$23,152$96,236
Less: direct expenses other than fundraising expenses$0$0$0$0$12,626$63,052
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$103,973$28,150$60,925$39,943$7,905$12,788
Total expenses$13,422,213$13,722,388$13,700,203$13,925,016$13,235,870$12,603,958
Program services$10,910,728$11,535,065$10,857,247$11,056,693$10,233,573$10,391,940
Management and general$2,298,878$1,967,183$2,576,034$2,581,869$2,769,507$1,945,591
Fundraising$212,607$220,140$266,922$286,454$232,790$266,427
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$51,225,597$44,370,636$36,063,279$45,334,812$48,329,034$48,015,251
Excess or (deficit) for the year$8,720,688$-4,052,600$-6,249,210$4,813,715$1,481,675$-2,288,253
Net assets or fund balances at beginning of year$57,042,831$51,225,597$44,370,636$36,063,279$44,521,312$48,329,034
Other changes in net assets or fund balances$-14,537,922$-2,802,361$-2,058,147$4,457,818$2,326,047$1,974,470
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,603,958$10,391,940$1,945,591$266,427
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$860,418$349,018$328,562$182,838
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,478,576$3,782,260$696,316$0
Pension plan contributions not included above$153,060$117,442$35,618$0
Employee benefits not included above$1,068,796$1,002,613$66,183$0
Payroll taxes$475,872$382,742$93,130$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$2,235,851$2,211,330$22,168$2,353
Telephone$0$0$0$0
Postage and shipping$209,616$193,651$9,464$6,501
Occupancy$444,864$396,447$40,581$7,836
Equipment rental and maintenance$349,307$246,062$98,922$4,323
Printing and publications$0$0$0$0
Travel$81,196$59,728$20,103$1,365
Conferences, conventions, and meetings$0$0$0$0
Interest$205,186$183,275$11,776$10,135
Depreciation, depletion, etc.$728,676$493,936$234,740$0
Other expenses not covered above$1,312,540$973,436$288,028$51,076
Balance Sheets
200020012002200320052006
Total assets$55,371,899$48,349,070$40,894,016$50,508,397$54,007,510$50,014,065
Cash - non-interest-bearing$398,512$79,549$139,820$393,560$2,500$2,000
Savings and temporary cash investments$36,690$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$1,538,811$1,254,488$1,036,015$558,679$1,148,481$1,047,560
Pledges receivable less allowance for doubtful accounts$144,336$13,784$9,740$2,903$58,363$133,016
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$500,633$674,774$744,348$595,340$857,422$719,166
Prepaid expenses and deferred charges$9,486$4,208$3,667$2,392$3,491$2,645
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$45,116,998$38,276,114$31,410,282$42,224,649$46,042,833$42,874,371
Land, buildings, and equipment less accumulated depreciation$7,281,483$7,821,568$7,423,098$6,602,852$5,844,200$5,182,088
Other assets, including program-related investments$344,950$224,585$127,046$128,022$50,220$53,219
Total liabilities$4,146,302$3,978,434$4,830,737$5,173,585$5,678,476$1,998,814
Accounts payable and accrued expenses$1,279,334$1,349,995$1,733,340$1,326,188$1,284,616$1,160,142
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$2,866,968$2,606,093$3,097,397$3,847,397$4,393,860$838,672
Other liabilities$0$22,346$0$0$0$0
Total liabilities and net assets/fund balances$55,371,899$48,349,070$40,894,016$50,508,397$54,007,510$50,014,065
Total net assets or fund balances$51,225,597$44,370,636$36,063,279$45,334,812$48,329,034$48,015,251
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320052006
Total revenue$22,142,901$9,669,788$7,450,993$18,738,731$14,717,545$10,315,705
Total revenue, gains, and other support per audited financial statements$22,142,901$7,231,204$5,392,846$23,196,549$15,872,464$12,364,383
Other expenses$0$-2,438,584$-2,058,147$4,457,818$1,154,919$1,981,833
Net unrealized gains on investments$0$-2,438,584$-2,058,147$4,457,818$1,098,966$1,903,047
Donated services and use of facilities$0$0$0$0$0$7,363
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$55,953$71,423
Other revenue$0$0$0$0$0$-66,845
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$-66,845
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320052006
Total expenses$13,422,213$13,722,388$13,700,203$13,925,016$13,235,870$12,603,958
Total expenses and losses per audited financial statements$13,422,213$14,222,176$13,700,203$13,925,016$13,248,496$12,678,166
Other revenue$0$499,788$0$0$12,626$74,208
Donated services and use of facilities$0$0$0$0$0$7,363
Prior year adjustments$0$0$0$0$0$0
Losses$0$499,788$0$0$0$0
Other$0$0$0$0$12,626$66,845
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006237
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,502,181$7,237,625
Program service revenue
Program service revenue 1000000$000$0$3,795,193
Program service revenue 2000000$000$0$1,685,105
Program service revenue 3000000$000$0$1,008,319
Program service revenue 4000000$000$0$749,008
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$36,918$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,213,772$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$26,201$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,179,318$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$33,184$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$12,788$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$60,127$21,849$0
$57,238$22,563$0
$56,788$20,204$0
$54,432$18,698$0
$55,596$15,068$0
Total number of other employees paid over $50,0002
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$173
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001200220042005
Total$7,382,271$9,222,342$11,442,660$10,596,894$10,076,728$10,254,626
Gifts, grants, and contributions received$731,526$564,065$1,496,037$1,473,405$1,022,258$428,395
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,930,458$7,241,174$8,879,288$8,293,444$8,166,128$8,271,553
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,252,271$1,313,310$1,039,185$769,120$846,303$1,546,773
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$468,016$103,793$28,150$60,925$42,039$7,905
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Clovernook Center For The Blind And Visually Impaired to others? (optional)
  
Add photo of Clovernook Center For The Blind And Visually Impaired (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1L C Ind Inc4500 Emperor Blvd, Durham, NC 27703-8420NC1960-07$250,122,152
2Guide Dogs For The Blind Inc350 Los Ranchitos Rd, San Rafael, CA 94903-3606CA1955-06$164,486,011
3Jewish Guild For The Blind15 W 65th St, New York, NY 10023-6601NY1941-06$127,277,478
4The Seeing Eye Inc10 Washington Valley Rd, Morristown, NJ 07960-3412NJ1935-01$90,246,514
5Connecticut Institute For The Blind120 Holcomb St, Hartford, CT 06112-1589CT1988-07$82,172,566
6San Antonio Lighthouse For The Blind2305 Roosevelt Ave, San Antonio, TX 78210-4920TX1946-04$60,494,872
7Guiding Eyes For The Blind Inc611 Granite Springs Rd, Yorktown Hts, NY 10598-3411NY1956-07$57,390,300
8Lighthouse For The Blind Inc2501 S Plum St, Seattle, WA 98144-4711WA1921-10$53,743,846
9Learning Ally Inc, Group Return20 Roszel Rd, Princeton, NJ 08540-6206NJ1992-11$42,263,119
10Braille Institute Of America Inc741 N Vermont Ave, Los Angeles, CA 90029-3514CA1963-09$40,688,001
11Envision Industries Inc2301 S Water St, Wichita, KS 67213-4819KS1952-03$39,319,330
12Helen Keller Services For The Blind57 Willoughby Street, Brooklyn, NY 11201-5257NY1936-07$36,140,343
13Clovernook Center For The Blind And Visually Impaired7000 Hamilton Ave, Cincinnati, OH 45231-5240OH1959-03$35,709,706
14Cleveland Society For The Blind1909 E 101st St, Cleveland, OH 44106-4110OH1928-04$32,244,123
15Visions Services For The Blind And Visually Impaired500 Greenwich Street 3rd Fl, New York, NY 10013-1354NY1956-02$29,932,819
16Cincinnati Association For The Blind2045 Gilbert Ave, Cincinnati, OH 45202-1403OH1960-09$18,775,752
17The Sight Center Of Northwest Pennsylvania2545 W 26th St, Erie, PA 16506-3261PA1951-09$1,355,233
18Vision For Independence CenterPo Box 2833, Yakima, WA 98907WA2007-06$79,507
19Indiana Lions For Leader Dog Inc23030 Mach Drive, Steger, IL 60475IL1987-05$735
20Deweese Memorial FoundationC/O M Obrien 627 W St Clair, Cleveland, OH 44113-1204OH1964-01$0
Number of organizations performing similar types of work
Arkansas1
California8
Connecticut3
District of Columbia1
Florida4
Illinois3
Indiana1
Kansas1
Louisiana1
Maryland2
Michigan2
Minnesota1
Missouri1
North Carolina3
New Jersey4
New York6
Ohio4
Pennsylvania10
Rhode Island1
Texas2
Virginia2
Washington2
West Virginia1
Total64

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Clovernook Center For The Blind And Visually Impaired and has no official or unofficial affiliation with Clovernook Center For The Blind And Visually Impaired