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Nonprofit · EIN 31-6040330

COMMUNITY INDUSTRIAL ASSOCIATION

Tax-exempt · CAMBRIDGE, OH 43725

Financials

$151K$75K2023$273K$107K2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY INDUSTRIAL ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$272,900$107,457$165,443$4,014,512$19,000$3,995,512
June 30, 2024990$150,523$75,232$75,291$3,844,069$14,000$3,830,069
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$50,000
Program service revenue
$0
Investment income
$103,966
Royalties
$146
Net rental income
$118,788
Other revenue
$118,934

Expenses

Grants and similar amounts paid
$25,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$21,000
Accounting fees
$5,100
Occupancy
$45,141
Depreciation
$523
Program services (functional)
$79,675
Management and general (functional)
$27,782

Balance sheet and other

Total assets, start of year
$3,844,069
Total assets, end of year
$4,014,512
Total liabilities, end of year
$19,000
Net assets, end of year
$3,995,512
Land, buildings and equipment
$1,491,798
Net assets without donor restrictions
$3,995,512
Gross receipts
$272,900
Employees
0
Volunteers
7
Year formed
1942
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BRYAN CONAWAYPRESIDENT
Trustee or director, Officer
3$0
JOHN DUNNINGVICE PRESIDENT
Trustee or director, Officer
3$0
DENNY PATTERSONSECRETARY/TREASURER
Trustee or director, Officer
3$0
AARON NEFFTRUSTEE
Trustee or director
1$0
RON VAN WEYTRUSTEE
Trustee or director
1$0
DAVE CALDWELLFORMER TRUSTEE
Trustee or director
1$0
PAUL SHERRYFORMER TRUSTEE
Trustee or director
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
DAVE CALDWELLTRUSTEE
Trustee or director
1$0
BRYAN CONAWAYPRESIDENT
Trustee or director, Officer
3$0
JOHN DUNNINGVICE PRESIDENT
Trustee or director, Officer
3$0
AARON NEFFTRUSTEE
Trustee or director
1$0
PAUL SHERRYTRUSTEE
Trustee or director
1$0
DENNY PATTERSONSECRETARY/TREASURER
Trustee or director, Officer
3$0
RON VAN WEYTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1493, CAMBRIDGE, OH 43725-6493
Principal officer (990 for 2024)
DENNIS PATTERSON, PO BOX 1493, CAMBRIDGE, OH 43725
Signed the 990
DENNIS PATTERSON, SECRETARY/TREASURER
Phone
(740) 439-1329
Return prepared by
REA & ASSOCIATES INC

Mission

TO AID IN THE PROMOTION AND INDUSTRIAL DEVELOPMENT OF GUERNSEY COUNTY AND SURROUNDING COMMUNITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • PROMOTION AND INDUSTRIAL DEVELOPMENT OF GUERNSEY COUNTY AND SURROUNDING COMMUNITIES
    Expenses $79,675 · grants $25,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-6040330
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1942
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,014,512
Income (IRS master file)
$272,900

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$272,900$107,457$4,014,512IRS
990June 2024$150,523$75,232$3,844,069XML
990June 2023$267,920$148,032$3,763,778IRS
990June 2022$202,410$121,399$3,638,890IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-6040330).

Questions about COMMUNITY INDUSTRIAL ASSOCIATION

What is the EIN of COMMUNITY INDUSTRIAL ASSOCIATION?
The employer identification number (EIN) of COMMUNITY INDUSTRIAL ASSOCIATION is 31-6040330.
Is COMMUNITY INDUSTRIAL ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1942.
Are donations to COMMUNITY INDUSTRIAL ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COMMUNITY INDUSTRIAL ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY INDUSTRIAL ASSOCIATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY INDUSTRIAL ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COMMUNITY INDUSTRIAL ASSOCIATION?
The 990 for the year ended June 30, 2025 names DENNIS PATTERSON.
Who are the officers and directors of COMMUNITY INDUSTRIAL ASSOCIATION?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does COMMUNITY INDUSTRIAL ASSOCIATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $272,900, expenses of $107,457 and total assets of $4,014,512 at year end.

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