Nonprofit · EIN 81-5425175
COLLEGIATE MINISTRY GROUP INC
Tax-exempt · CINCINNATI, OH 45220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $150,141 | $172,614 | -$22,473 | $286 | $0 | $286 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $150,141
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,049
- Salaries, compensation and benefits (total)
- $62,316
- Professional fees and payments to contractors
- $505
- Occupancy
- $4,540
- Other expenses
- $105,253
- Program services (functional)
- $172,614
Balance sheet and other
- Total assets, start of year
- $142,939
- Total assets, end of year
- $286
- Total liabilities, end of year
- $0
- Net assets, end of year
- $286
- Cash, savings and investments
- $286
- Gross receipts
- $150,141
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ken Dillard | Director | 50 | $59,049 | $3,267 |
| Mary Dillard | Associate | 10 | $6,000 | $0 |
| Michael Ross | Board Member | 1 | $0 | $0 |
| Lisa Warmack | Board Member - Treasurer | 1 | $0 | $0 |
| Aaron Smith | Board Member - Recording Secretary | 1 | $0 | $0 |
| Bill Mountsier | Board Member - President | 1 | $0 | $0 |
| Savannah Dupras | Board Member | 1 | $0 | $0 |
| Greg Burch | Board Member - CABA Representative | 1 | $0 | $0 |
| Dawn Whiteford | Board Member | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2715 CLIFTON AVE, CINCINNATI, OH 45220-2803
- Mailing address (990-N for 2024)
- 2715 Clifton Avenue, Cincinnati OH 45220
- Principal officer (990-N for 2024)
- Kenneth Dillard, 2715 Clifton Avenue, Cincinnati OH 45220
- Signed the 990-EZ
- Kenneth Dillard, Director
- Phone
- (513) 295-6785
- Website
- www.collegiateministry.com
Mission
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.
Program accomplishments
- 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.Expenses $67,361
- 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.Expenses $9,085
- 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.Expenses $1,668
- 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.Expenses $94,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-5425175
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X02)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Kenneth Dillard | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $150,141 | $172,614 | $286 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 81-5425175).
Questions about COLLEGIATE MINISTRY GROUP INC
- What is the EIN of COLLEGIATE MINISTRY GROUP INC?
- The employer identification number (EIN) of COLLEGIATE MINISTRY GROUP INC is 81-5425175.
- Is COLLEGIATE MINISTRY GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to COLLEGIATE MINISTRY GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGIATE MINISTRY GROUP INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLLEGIATE MINISTRY GROUP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGIATE MINISTRY GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of COLLEGIATE MINISTRY GROUP INC?
- The 990-N for 2024 names Kenneth Dillard.
- Who are the officers and directors of COLLEGIATE MINISTRY GROUP INC?
- The 990-EZ for the year ended December 31, 2023 lists 9 people; 2 received compensation from the organization, the highest $59,049 (Ken Dillard, Director).
- How much revenue does COLLEGIATE MINISTRY GROUP INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $150,141, expenses of $172,614 and total assets of $286 at year end.
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