CENTER FOR CHRISTIAN VIRTUE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHRISTIAN VIRTUE (EIN 31-1075684)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201723189349307982
Schema version
2016v3.0
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)
Return2017-11-14T16:15:52-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454099126PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APEX Accounting andTax Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18319 Shady Maple DriveAddressLine1Txt
CityCanal WinchesterCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311075684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Citizens for Community ValuesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2945AddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON BAERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5137335775PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph Dilgard CPAPreparerPersonNm
PTINP00629809PTIN
Phone6145654175PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.60.190.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm16:21:12IPTm
Federal Original Submission Id3169682017318roy5ad2FederalOriginalSubmissionId
Federal Original Submission Id2017-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id210D66EA86545C64D2141C191A94E6EBEC91051CAtSubmissionCreationDeviceId
At Submission Filing Device Id210D66EA86545C64D2141C191A94E6EBEC91051CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$505,929GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ccv.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPUBLIC AWARENESS OF THE DESTRUCTIVE IMPACT OF PORNOGRAPHY AND DEFENSE OF MARRIAGE AND FAMILYActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$412,091PYContributionsGrantsAmt
CY Contributions Grants$472,524CYContributionsGrantsAmt
PY Program Service Revenue$321PYProgramServiceRevenueAmt
CY Program Service Revenue$911CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue$6,057PYOtherRevenueAmt
CY Other Revenue$7,257CYOtherRevenueAmt
PY Total Revenue$418,473PYTotalRevenueAmt
CY Total Revenue$480,696CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$193,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$222,083CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,863CYTotalFundraisingExpenseAmt
PY Other Expenses$193,640PYOtherExpensesAmt
CY Other Expenses$243,610CYOtherExpensesAmt
PY Total Expenses$387,292PYTotalExpensesAmt
CY Total Expenses$465,693CYTotalExpensesAmt
PY Revenues Less Expenses$31,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,003CYRevenuesLessExpensesAmt
Total Assets BOY$116,215TotalAssetsBOYAmt
Total Assets EOY$119,491TotalAssetsEOYAmt
Total Liabilities BOY$24,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,357NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC AWARENESS OF THE DESTRUCTIVE IMPACT OF PORNOGRAPHY AND DEFENSE OF MARRIAGE AND FAMILYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$226,368ExpenseAmt
DescPUBLIC EDUCATION - EDUCATED CITIZENS ABOUT PROBLEMS RELATED TO SAME-SEX MARRIAGE, PORNOGRAPHY, AND SEXUALLY ORIENTED BUSINESSES IN OHIO AND THE U.S. HELD MEETINGS CENTERED ON EDUCATING, MOBILIZING AND ACTIVATING CITIZENS CONCERNING THEIR CIVIC RESPONSIBILITY. USED PRINT AND ELECTRONIC MEDIA TO REACH 3 MILLLIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$153,355ExpenseAmt
Revenue$911RevenueAmt
DescCOMMUNITY ACTION - WORKED WITH CITIZENS AND PUBLIC OFFICIALS TO UPHOLD AND ENFORCE LAWS THAT PROTECT MEN, WOMEN AND CHILDREN FROM ILLEGAL ACTIVITY THAT HARMS THE FAMILY. WORKED TO STOP SEX-FOR-SALE BUSINESSES AND TO PROTECT MARRIAGE BETWEEN ONE MAN AND ONE WOMAN. USED PRINT AND ELECTRONIC MEDIA TO REACH 3 MILLIONDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$379,723TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAaron BaerPersonNm
Phone5137335775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 E State StreetAddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOSEPH L TRAUTH Jr
CHAIRMAN0.500.00Yes (X)Yes (X)$0$0$0
ALEX TORNERO
VICE CHAIRMAN0.500.00Yes (X)Yes (X)$0$0$0
JOE PLATT
SECRETARY0.500.00Yes (X)Yes (X)$0$0$0
SALLY ALSPAUGH
BOARD MEMBER0.500.00Yes (X)$0$0$0
KEN TAYLOR
TREASURER0.500.00Yes (X)Yes (X)$0$0$0
SETH MORGAN
BOARD MEMBER0.500.00Yes (X)$0$0$0
MELODY MORRIS
BOARD MEMBER0.500.00Yes (X)$0$0$0
TIM THROCKMORTON
BOARD MEMBER0.500.00Yes (X)$0$0$0
AARON BAER
PRESIDENT45.000.00Yes (X)Yes (X)$35,105$0$0
J C CHURCH
BOARD MEMBER0.500.00$0$0$0Yes (X)
PHIL BURRESS
FORMER PRESIDENT45.000.00$76,362$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,467TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$472,524AllOtherContributionsAmt
Noncash Contributions$27,135NoncashContributionsAmt
Total Contributions$472,524TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMaterials revenueDesc
Business900099BusinessCd
Total Revenue Column$911TotalRevenueColumnAmt
Related Or Exempt Func Income$911RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$911TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Related Or Exempt Func Income$4RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,490FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,233FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,257TotalRevenueColumnAmt
Exclusion$7,257ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$480,696TotalRevenueColumnAmt
Related Or Exempt Func Income$915RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,257ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,467TotalAmt
Program Services$91,403ProgramServicesAmt
Management And General$8,917ManagementAndGeneralAmt
Fundraising$11,147FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$87,720TotalAmt
Program Services$71,930ProgramServicesAmt
Management And General$7,018ManagementAndGeneralAmt
Fundraising$8,772FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,189TotalAmt
Program Services$972ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,949TotalAmt
Program Services$3,246ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,758TotalAmt
Program Services$14,606ProgramServicesAmt
Management And General$1,410ManagementAndGeneralAmt
Fundraising$1,742FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,106TotalAmt
Management And General$6,106ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,917TotalAmt
Program Services$37,720ProgramServicesAmt
Management And General$7,444ManagementAndGeneralAmt
Fundraising$1,753FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,026TotalAmt
Program Services$6,602ProgramServicesAmt
Management And General$637ManagementAndGeneralAmt
Fundraising$787FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,518TotalAmt
Program Services$2,894ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,905TotalAmt
Program Services$21,307ProgramServicesAmt
Management And General$2,057ManagementAndGeneralAmt
Fundraising$2,541FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,828TotalAmt
Program Services$9,704ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,948TotalAmt
Program Services$9,948ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,234TotalAmt
Program Services$1,837ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,413TotalAmt
Program Services$30,653ProgramServicesAmt
Management And General$3,044ManagementAndGeneralAmt
Fundraising$3,716FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$42,796$38,371$1,980$2,445
POSTAGE$18,826$15,634$1,419$1,773
SPEC EVENTS-INDIRECT$5,999$1,494$4,505
SPEC PROJECT$7,704$7,704

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,390TotalAmt
Program Services$13,698ProgramServicesAmt
Management And General$3,377ManagementAndGeneralAmt
Fundraising$1,315FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$465,693TotalAmt
Program Services$379,723ProgramServicesAmt
Management And General$44,107ManagementAndGeneralAmt
Fundraising$41,863FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,180BOYAmt
EOY$101,410EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,237BOYAmt
EOY$5,738EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,375BOYAmt
EOY$6,480EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,259BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,065BOYAmt
EOY$1,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,998LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,034BOYAmt
EOY$3,798EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,065BOYAmt
EOY$1,065EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,215BOYAmt
EOY$119,491EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,861BOYAmt
EOY$13,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,861BOYAmt
EOY$13,134EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,623BOYAmt
EOY$102,217EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,731BOYAmt
EOY$4,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,354BOYAmt
EOY$106,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,215BOYAmt
EOY$119,491EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,003ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$639,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$419,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,091CurrentTaxYearMinus1YearAmt
Current Tax Year$470,625CurrentTaxYearAmt
Total$2,387,554TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$639,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$419,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,091CurrentTaxYearMinus1YearAmt
Current Tax Year$470,625CurrentTaxYearAmt
Total$2,387,554TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,557SubstantialContributorsTotAmt
Public Support Total170$2,339,997PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$516TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,378CurrentTaxYearMinus1YearAmt
Current Tax Year$7,257CurrentTaxYearAmt
Total$109,099TotalAmt
FieldValueIRS element (for citing)
Total Support$2,497,169TotalSupportAmt
Public Support CY1700.93710PublicSupportCY170Pct
Public Support PY1700.85310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOther income Part II line 10 or Part III line 12FormAndLineReferenceDesc
ExplanationMiscellaneous Income $109,099ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,385FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,370FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,755FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$444,411FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$458,166FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$91,633FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,908FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$114,827CurrentYearMinus3Amt
Current Year Minus2$104,996CurrentYearMinus2Amt
Current Year Minus1$96,716CurrentYearMinus1Amt
Current Year$91,633CurrentYearAmt
Total$408,172TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$612,258LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$927CurrentYearMinus3Amt
Current Year Minus2$3,684CurrentYearMinus2Amt
Current Year Minus1$38,369CurrentYearMinus1Amt
Current Year$13,755CurrentYearAmt
Total$56,735TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$52,277CurrentYearMinus3Amt
Current Year Minus2$28,707CurrentYearMinus2Amt
Current Year Minus1$24,179CurrentYearMinus1Amt
Current Year$22,908CurrentYearAmt
Total$128,071TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$192,107GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$640CurrentYearMinus3Amt
Current Year Minus2$945CurrentYearMinus2Amt
Current Year Minus1$4,388CurrentYearMinus1Amt
Current Year$7,385CurrentYearAmt
Total$13,358TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,998OtherCostOrOtherBasisAmt
Depreciation$84,200DepreciationAmt
Book Value$3,798BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,798TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOtherDesc
Book Value$1,065BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,065TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BanquetEvent1Nm
Gross Receipts Event1$26,720GrossReceiptsEvent1Amt
Gross Revenue Event1$26,720GrossRevenueEvent1Amt
Rent Facility Costs Event1$900RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,496FoodAndBeverageEvent1Amt
Entertainment Event1$1,771EntertainmentEvent1Amt
Event2Golf OutingEvent2Nm
Gross Receipts Event2$5,770GrossReceiptsEvent2Amt
Gross Revenue Event2$5,770GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,317NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,692RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,057FoodAndBeverageEvent2Amt
Gross Receipts Total$32,490GrossReceiptsTotalAmt
Gross Revenue Total Events$32,490GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,317NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,592RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,553FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,771EntertainmentTotalEventsAmt
Direct Expense Summary Events$25,233DirectExpenseSummaryEventsAmt
Net Income Summary$7,257NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPHIL BURRESSPersonNm
TitleFORMER PRESIDENTTitleTxt
Base Compensation Filing Org$76,362BaseCompensationFilingOrgAmt
Total Compensation Filing Org$76,362TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,236NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)Printing1$280
Yes (X)Consulting1$178
Yes (X)Food1$1,441
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE ORGANIZATIONS FORM 990 IS PROVIDED TO EACH BOARD MEMBER VIA EMAIL OR POSTAL MAIL PRIOR TO THE FILING DEADLINE FOR REVIEW, QUESTIONS AND POSSIBLE REVISIONS.
Conflict of interest policy compliance Part VI line 12cAN ANNUAL DISCLOSURE STATEMENT SHALL BE CIRCULATED AT THE LAST BOARD MEETING OF THE YEAR TO TRUSTEES, OFFICERS AND CERTAIN IDENTIFIED AGENTS AND EMPLOYEES TO ASSIST THEM IN CONSIDERING SUCH DISCLOSURES, BUT DISCLOSURE IS APPORPRIATE AND REQUIRED WHENEVER CONFLICTS OF INTERES MAY OCCUR
CEO executive director top management comp Part VI line 15aTHE BOARD OF DIRECTORS MAKES THE COMPENSATION DECISIONS. THE BOARD OF DIRECTORS OF CITIZENS FOR COMMUNITY VALUES CONSISTS OF BUSINESS AND PROFESSIONAL PERSONS WHOSE VARIOUS POSTITIONS REQUIRE THAT THEY ARE FAMILIAR WITH THE SALARY AND BENEFIT STRUCTURE RANGE OF PERSONS IN THE SAME MAJOR GEOGRAPHIC AREA WITH POSTIIONS COMPARABLE TO THOSE OF THE CEO/EXECUTIVE DIRECTOR/PRESIDENT, AND OTHER TOP MANAGEMENT OFFICIALS, OFFICERS AND/OR KEY EMPLOYEES. SEVERAL BOARD MEMBERS ARE OWNERS OR KEY COMPENSATION DECISION MAKERS IN SMALL BUSINESSES OR NON PROFIT ORGANIZATIONS OF COMPARABLE SIZE. THE CHAMBER OF COMMERCE MAKES AVAILABLE CURRECT COMPENSATION DATA FOR PERSONS OF COMPARABLE RESPONSIBILITIES IN THE SAME MAJOR GEOGRAPHIC AREA.
Governing documents etc available to public Part VI line 19IF THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS AND CONSTITUTION) AND CONFLICT OF INTEREST POLICY OF CITIZENS FOR COMMUNITY VALUES ARE SUBJECT TO THE FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICALY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
List of other fees for services expenses Part IX line 11gCOMPOSED OF:PRINCIPLED POLICY CONSULTING 10,547GRAPHIC VILLAGE LLC 9,526HYATT/KERBER INC 8,013PHIL BURRESS 7,763LOBBY WORKS LLC 3,875SUSQUEHANNA PRINTING 2,805BRAYV 563CHRIS CUMMINS 100DAVID MARCH 100VARIOUS OTHER PRINT VENDORS 3,625 TOTAL OF $46,917

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
CCV ACTION
201 E STATE STREETColumbusOH43215201036370Passage of LegislationOH501C4CITIZENS FOR COMMUNITY VALUESYes (true)
CITIZENS FOR COMMUNITY VALUES FDN
201 E STATE STREETColumbusOH43215311787824ORGANIZATIONOH501C3CITIZENS FOR COMMUNITY VALUESYes (true)7
EQUAL RIGHTS NOT SPECIAL RIGHTS
201 E STATE STREETColumbusOH43215311393103SUPPORTSOH501C3CITIZENS FOR COMMUNITY VALUESYes (true)7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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