2024-04-03T08:21:08-07:00 2023-12-31 990EZ 2023-01-01 815425175 COLLEGIATE MINISTRY GROUP INC COLL 5132956785 2715 Clifton Avenue Cincinnati OH 45220 Kenneth Dillard Director 5132956785 2024-03-27 Kenneth Dillard 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X www.collegiateministry.com X X 150141 X 150141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150141 0 0 62316 505 4540 0 105253 172614 -22473 142939 -120180 286 142939 286 0 0 0 0 142939 286 0 0 142939 286 Religious Organization - Ministry to College Students primarily focused on the campus of the University of Cincinnati. College students, faculty, staff, and community make up the focus of the ministry activities. Provision of professional staff and a ministry center to reach 175 students from the campus of the University of Cincinnati. This includes expenses for salaries, professional fees, building overhead, (Part I, Lines 12, 13,14,15) Establishing a presence on campus is essential to effective ministry. 0 67361 Spring Mission Trip, Personal Coaching, Online and In-person studies, Small group studies, weekly worship gatherings, Campus outreach activities developed to reach 175 students involved. 0 9085 Personal mentoring and coach by Director with students/faculty/staff happens in both small group and individual meetings. This is a majority of the Director's weekly schedule. Usually involves meals and or program opportunities. 0 1668 According to our Constitution/Bylaws, when this ministry is going to cease to exist, funds will be distributed to like-purposed non-profit organizations in order to deplete any excess balances in the bank. We have transferred all our saving account into our checking accounting to pay for final expenses as well as donate $94,500. This is also reflected in line 16. 0 94500 172614 Ken Dillard Director 50 59049 3267 0 Mary Dillard Associate 10 6000 0 0 Michael Ross Board Member 1 0 0 0 Lisa Warmack Board Member - Treasurer 1 0 0 0 Aaron Smith Board Member - Recording Secretary 1 0 0 0 Bill Mountsier Board Member - President 1 0 0 0 Savannah Dupras Board Member 1 0 0 0 Greg Burch Board Member - CABA Representative 1 0 0 0 Dawn Whiteford Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH Kenneth Dillard 2715 Clifton Avenue Cincinnati OH 452202803 5132956785 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 118495 113033 110796 98076 150141 590541 0 0 0 0 0 0 0 0 0 0 0 0 118495 113033 110796 98076 150141 590541 0 590541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590541 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Form 990-EZ, Part 1, Line 16 - Donations: $94500 Donations made to other ministry organizations for the reduction of remaining assets according to our constitution/bylaws; Program: $9084.70 for campus ministry activities through H2O, Fellowships/Social, mission projects, retreats; Director Misc Expenses: $1668.38 much of my work involves small group meeting, individual coaching/mentoring, providing assistance to individuals when needed, providing supplies for daily operations. Form 990-EZ, Part I, Line 20 Funds present at the beginning of the year in our savings account were transferred into our checking account so that they may be distributed according to our Constitution/Bylaws for the depletion of funds in the event of the ministry closure. Most of this money went to other qualified non-profits as noted in the previous Part 1, line 16 form O explanation.