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GREATER LIMA ALLIANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GREATER LIMA ALLIANCE INC (EIN 34-1740545)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201342279349301139
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-15T10:05:47-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN341310124EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REA & ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12300 BATON ROUGE AVEAddressLine1
CityLIMACity
StateOHState
ZIP Code45805ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341740545EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALLEN COUNTY VISIONARIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALLENameControl
Phone4192213838Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 176AddressLine1
CityLIMACity
StateOHState
ZIP Code458020176ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN JOHNSONName
TitleTREASURERTitle
Phone4192213838Phone
Date Signed2013-07-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK J MCKINLEY CPAName
PTINP00099200PTIN
Phone4193311040Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBARRY CLARKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1545 W MARKET STAddressLine1
CityLIMACity
StateOHState
ZIP Code45801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts238320GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ALLENCOUNTYVISIONARIES.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTHE ALLEN COUNTY VISIONARIES WORKS TO PROMOTE AND STIMULATE ECONOMIC GROWTH AND DEVELOPMENT IN THE ALLEN COUNTY REGION THROUGH PARTICIPATION IN ALL MATTERS OF BUSINESS AND PROFESSIONAL INTEREST TO THE COMMUNITY WORKING WITH MEMBERS OF THE PUBLIC AND PRIVATE SECTORS.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year182400ContributionsGrantsPriorYear
Contributions Grants Current Year182325ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year125InvestmentIncomePriorYear
Investment Income Current Year120InvestmentIncomeCurrentYear
Other Revenue Prior Year45000OtherRevenuePriorYear
Other Revenue Current Year31020OtherRevenueCurrentYear
Total Revenue Prior Year227525TotalRevenuePriorYear
Total Revenue Current Year213465TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year207628GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY182953GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year22866OtherExpensePriorYear
Other Expenses Current Year25708OtherExpensesCurrentYear
Total Expenses Prior Year230494TotalExpensesPriorYear
Total Expenses Current Year208661TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2969RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4804RevenuesLessExpensesCY
Total Assets BOY179413TotalAssetsBOY
Total Assets EOY184217TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY179413NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY184217NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE AND STIMULATE ECONOMIC GROWTH AND DEVELOPMENT IN THE ALLEN COUNTY REGION THROUGH PARTICIPATION IN ALL MATTERS OF BUSINESS AND PROFESSIONAL INTEREST TO THE COMMUNITY WORKING WITH MEMBERS OF THE PUBLIC AND PRIVATE SECTORSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionCREATE JOBS AND PROSPERITY FOR ALL CITIZENS OF THE COMMUNITY BY PROMOTING AND STIMULATING ECONOMIC GROWTH AND DEVELOPMENT IN THE REGION.Description
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STEVE JOHNSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4192227706TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1144 S MAIN ST SUITE 200AddressLine1
CityLIMACity
StateOHState
ZIP Code45801ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
TROY BREIDENBACH
BOARD MEMBER1.00X000
SAM HALKER
BOARD MEMBER1.00X000
CLYDE RAUCH
SECRETARY2.00X000X
JEROME O'NEAL
BOARD MEMBER1.00X000
MIKE SWICK
VICE PRESIDENT2.00X000X
BARRY CLARK
BOARD MEMBER1.00X000
MARK JARVIS
BOARD MEMBER1.00X000
STEVE JOHNSON
TREASURER2.00X000X
JAMES REBER
PRESIDENT2.00X000X
CLAY BALYEAT
BOARD MEMBER1.00X000
TRACEY RIEPENHOFF
BOARD MEMBER1.00X000
BEV COWAN SWEENEY
BOARD MEMBER1.00X000
KATHRYN DANIELS
BOARD MEMBER1.00X000
JEFFREY JARVIS
BOARD MEMBER1.00X000
JIM SHINE
BOARD MEMBER1.00X000
KEVIN CREAMER
BOARD MEMBER1.00X000
GREG ALLEN
BOARD MEMBER1.00X000
DAVID FROST
BOARD MEMBER1.00X000
DON KLAUSING
BOARD MEMBER1.00X000
BRIAN SMITH
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues182325MembershipDues
Total Contributions182325TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column120TotalRevenueColumn
Exclusion$120ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events55875GrossIncomeFundraisingEvents
Fundraising Direct Expenses24855FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column31020TotalRevenueColumn
Exclusion$31,020ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column213465TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$31,140ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total182953Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total816Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15144Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1036Total

Insurance Insurance

FieldValueIRS element (for citing)
Total966Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
PROMOTIONAL/ADVERTISING2890
MEETING EXPENSES1977
TROPHIES/MISC GIVEAWAYS1692
REAL AMERICAN STRENGTH934

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total253Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total208661Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY34448BOY
EOY49361EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY144965BOY
EOY134856EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY179413BOY
EOY184217EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY179413BOY
EOY184217EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY179413BOY
EOY184217EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY179413BOY
EOY184217EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses4804ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DINNERNameOfEvent1
Gross Receipts Event155875GrossReceiptsEvent1
Gross Revenue Event155875GrossRevenueEvent1
Other Direct Expenses Event124855OtherDirectExpensesEvent1
Gross Receipts Total55875GrossReceiptsTotal
Gross Revenue Total Events55875GrossRevenueTotalEvents
Other Direct Expenses Total Events24855OtherDirectExpensesTotalEvents
Direct Expense Summary Events24855DirectExpenseSummaryEvents
Net Income Summary31020NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALLEN ECONOMIC DEVELOPMENT GROUPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1144 S MAIN ST SUITE 200AddressLine1
CityLIMACity
StateOHState
ZIP Code45801ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient341833790EINOfRecipient
IRC Section501(C)(6)IRCSection
Amount Of Cash Grant182628AmountOfCashGrant
Purpose Of GrantCONTRIBUTIONS SUPPORT AEDG'S OPERATIONS AND PROJECTS AND PROMOTE COUNTYWIDE ECONOMIC DEVELOPMENTPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED ONLY TO THE ALLEN ECONOMIC DEVELOPMENT GROUP. THE VISIONARIES ASSIST IN THE SET-UP OF THE AEDG'S ANNUAL BUDGET.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP CLASSIFICATIONS VARY, WITH REQUIRED ANNUAL CONTRIBUTIONS ON A SLIDING SCALE DEPENDING ON THE MEMBER'S TYPE OF ORGANIZATION AND THE MEMBER'S ANNUAL REVENUES.
FORM 990, PART VI, SECTION A, LINE 7AMEMBER'S HAVE RIGHTS TO ELECT THE ALLEN COUNTY VISIONARIES' BOARD AND OFFICERS. THERE ARE ALSO ASSOCIATE MEMBERS THAT DO NOT HAVE VOTING RIGHTS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PROVIDED TO AND APPROVED BY THE ORGANIZATION'S OFFICERS PRIOR TO FILING. THE COMPLETE AND FILED RETURN WILL BE REVIEWED AT A BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19BOOKS AND RECORDS ARE ON FILE AT THE ALLEN ECONOMIC DEVELOPMENT GROUP'S OFFICE.