CENTER FOR CHRISTIAN VIRTUE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHRISTIAN VIRTUE (EIN 31-1075684)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-04
IRS object ID
201633099349301608
Schema version
2015v2.1
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)
Return2016-11-04T13:52:26-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310795487PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCROGGINSGREAR INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 NORTHLAND BLVDAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Phone5137335775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111177 READING ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL BURRESSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5137335775PhoneNum
Signature2016-10-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A NOEPreparerPersonNm
PTINP00509390PTIN
Phone5137717070PhoneNum
Preparation2016-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHIL BURRESSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111177 READING ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45241ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$453,170GrossReceiptsAmt
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 FAMILY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$419,297PYContributionsGrantsAmt
CY Contributions Grants$412,091CYContributionsGrantsAmt
PY Program Service Revenue$2,107PYProgramServiceRevenueAmt
CY Program Service Revenue$321CYProgramServiceRevenueAmt
PY Investment Income$109PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue$38,853PYOtherRevenueAmt
CY Other Revenue$6,057CYOtherRevenueAmt
PY Total Revenue$460,366PYTotalRevenueAmt
CY Total Revenue$418,473CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$233,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$193,652CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,004CYTotalFundraisingExpenseAmt
PY Other Expenses$203,008PYOtherExpensesAmt
CY Other Expenses$193,640CYOtherExpensesAmt
PY Total Expenses$436,932PYTotalExpensesAmt
CY Total Expenses$387,292CYTotalExpensesAmt
PY Revenues Less Expenses$23,434PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,181CYRevenuesLessExpensesAmt
Total Assets BOY$83,655TotalAssetsBOYAmt
Total Assets EOY$116,215TotalAssetsEOYAmt
Total Liabilities BOY$23,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,354NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC AWARENESS OF THE DESTRUCTIVE IMPACT OF PORNOGRAPHY AND DEFENSE OF MARRIAGE AND FAMILY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$134,686ExpenseAmt
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 MILLION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$174,861ExpenseAmt
Revenue$321RevenueAmt
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 MILLION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$309,547TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleJRequiredInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS KERBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5137335775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111177 READING RD 1ST FLOORAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45241ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JOSEPH L TRAUTH JR ESQ
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
ALEX TORNERO
VICE CHAIRMA0.50Yes (X)Yes (X)$0$0$0
KEN TAYLOR
TREASURER0.50Yes (X)Yes (X)$0$0$0
JOE PLATT
SECRETARY0.50Yes (X)Yes (X)$0$0$0
SALLY ALSPAUGH
BOARD MEMBER0.50Yes (X)$0$0$0
JC CHURCH
BOARD MEMBER0.50Yes (X)$0$0$0
SETH MORGAN
BOARD MEMBER0.50Yes (X)$0$0$0
MELODY MORRIS
BOARD MEMBER0.50Yes (X)$0$0$0
TIM THROCKMORTON
BOARD MEMBER0.50Yes (X)$0$0$0
PHIL BURRESS
PRESIDENT45.00Yes (X)$77,117$0$1,9615.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,117TotalReportableCompFromOrgAmt
Total Other Compensation$1,961TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$412,091AllOtherContributionsAmt
Noncash Contributions$77,780NoncashContributionsAmt
Total Contributions$412,091TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE$261$261
MATERIALS REVENUE$60$60
FieldValueIRS element (for citing)
Total Program Service Revenue$321TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Related Or Exempt Func Income$4RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,210FundraisingGrossIncomeAmt
Fundraising Direct Expenses$34,697FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,513TotalRevenueColumnAmt
Exclusion$2,513ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXPENSE REIMBURSEMENT$3,491$3,491
MISCELLANEOUS INCOME$53$53
FieldValueIRS element (for citing)
Other Revenue Total$3,544OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$418,473TotalRevenueColumnAmt
Related Or Exempt Func Income$378RelatedOrExemptFuncIncomeAmt
Exclusion$6,004ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,078TotalAmt
Program Services$66,977ProgramServicesAmt
Management And General$11,251ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,738TotalAmt
Program Services$71,412ProgramServicesAmt
Management And General$2,120ManagementAndGeneralAmt
Fundraising$13,206FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,168TotalAmt
Program Services$931ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,970TotalAmt
Program Services$9,791ProgramServicesAmt
Management And General$1,015ManagementAndGeneralAmt
Fundraising$1,164FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,698TotalAmt
Program Services$12,264ProgramServicesAmt
Management And General$1,173ManagementAndGeneralAmt
Fundraising$1,261FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,155TotalAmt
Program Services$26,630ProgramServicesAmt
Management And General$6,900ManagementAndGeneralAmt
Fundraising$1,625FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,326TotalAmt
Program Services$3,818ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt
Fundraising$1,085FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,160TotalAmt
Program Services$1,159ProgramServicesAmt
Management And General$881ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,557TotalAmt
Program Services$15,282ProgramServicesAmt
Management And General$1,716ManagementAndGeneralAmt
Fundraising$1,559FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,444TotalAmt
Program Services$10,444ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$185TotalAmt
Program Services$185ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,810TotalAmt
Program Services$2,307ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,180TotalAmt
Program Services$28,911ProgramServicesAmt
Management And General$3,285ManagementAndGeneralAmt
Fundraising$2,984FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$32,077$27,769$72$4,236
POSTAGE$9,011$5,968$352$2,691
SPECIAL EVENTS- INDIRECT$6,842$1,704$5,138
SPECIAL PROJECT$6,778$6,778

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,115TotalAmt
Program Services$17,217ProgramServicesAmt
Management And General$4,245ManagementAndGeneralAmt
Fundraising$1,653FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$387,292TotalAmt
Program Services$309,547ProgramServicesAmt
Management And General$39,741ManagementAndGeneralAmt
Fundraising$38,004FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,460BOYAmt
EOY$83,180EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,231BOYAmt
EOY$11,237EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,390BOYAmt
EOY$9,375EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,952BOYAmt
EOY$4,259EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,065BOYAmt
EOY$1,065EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,998LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,964LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,399BOYAmt
EOY$6,034EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,158BOYAmt
EOY$1,065EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,655BOYAmt
EOY$116,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,482BOYAmt
EOY$24,861EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,482BOYAmt
EOY$24,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,783BOYAmt
EOY$41,623EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,390BOYAmt
EOY$49,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,173BOYAmt
EOY$91,354EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,655BOYAmt
EOY$116,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,181ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

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$461,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$639,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,297CurrentTaxYearMinus1YearAmt
Current Tax Year$412,091CurrentTaxYearAmt
Total$2,378,154TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$639,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,297CurrentTaxYearMinus1YearAmt
Current Tax Year$412,091CurrentTaxYearAmt
Total$2,378,154TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$248,179SubstantialContributorsTotAmt
Public Support Total170$2,129,975PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$1,199TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,180CurrentTaxYearMinus1YearAmt
Current Tax Year$6,378CurrentTaxYearAmt
Total$117,258TotalAmt
FieldValueIRS element (for citing)
Total Support$2,496,611TotalSupportAmt
Gross Receipts Rltd Activities$378GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85310PublicSupportCY170Pct
Public Support PY1700.81230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 117,258ExplanationTxt

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

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,228FilingOrganizationsTotalAmt
Affiliated Group Total$4,388AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,258FilingOrganizationsTotalAmt
Affiliated Group Total$33,981AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,486FilingOrganizationsTotalAmt
Affiliated Group Total$38,369AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$419,503FilingOrganizationsTotalAmt
Affiliated Group Total$445,212AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$421,989FilingOrganizationsTotalAmt
Affiliated Group Total$483,581AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$84,398FilingOrganizationsTotalAmt
Affiliated Group Total$96,716AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,100FilingOrganizationsTotalAmt
Affiliated Group Total$24,179AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$209,106CurrentYearMinus3Amt
Current Year Minus2$114,827CurrentYearMinus2Amt
Current Year Minus1$104,996CurrentYearMinus1Amt
Current Year$96,716CurrentYearAmt
Total$525,645TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$788,468LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$927CurrentYearMinus3Amt
Current Year Minus2$3,684CurrentYearMinus2Amt
Current Year Minus1$2,745CurrentYearMinus1Amt
Current Year$38,369CurrentYearAmt
Total$45,725TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$52,277CurrentYearMinus3Amt
Current Year Minus2$28,707CurrentYearMinus2Amt
Current Year Minus1$26,249CurrentYearMinus1Amt
Current Year$24,179CurrentYearAmt
Total$131,412TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$197,118GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$640CurrentYearMinus3Amt
Current Year Minus2$945CurrentYearMinus2Amt
Current Year Minus1$1,395CurrentYearMinus1Amt
Current Year$4,388CurrentYearAmt
Total$7,368TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
ExplanationPART II-A AFFILIATED ENTITY IS CITIZENS FOR COMMUNITY VALUES ACTION. THEIR EIN IS 20-1036370. THEY ARE LOCATED AT 11177 READING ROAD CINCINNATI, OH 45241. THEIR TOTAL EXEMPT PURPOSE EXPENSES WERE 61,592 WHICH INCLUDED NO LOBBYING EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,998OtherCostOrOtherBasisAmt
Depreciation$81,964DepreciationAmt
Book Value$6,034BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,034TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING BANQUETEvent1Nm
Gross Receipts Event1$28,280GrossReceiptsEvent1Amt
Gross Revenue Event1$28,280GrossRevenueEvent1Amt
Rent Facility Costs Event1$900RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,140FoodAndBeverageEvent1Amt
Entertainment Event1$9,731EntertainmentEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$8,930GrossReceiptsEvent2Amt
Gross Revenue Event2$8,930GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,676NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,304RentFacilityCostsEvent2Amt
Food And Beverage Event2$946FoodAndBeverageEvent2Amt
Gross Receipts Total$37,210GrossReceiptsTotalAmt
Gross Revenue Total Events$37,210GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,676NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,204RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,086FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,731EntertainmentTotalEventsAmt
Direct Expense Summary Events$34,697DirectExpenseSummaryEventsAmt
Net Income Summary$2,513NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$75,474NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,306NoncashContributionsRptF990Amt
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, PART VI5 BOARD MEMBERS ARE ALSO ON THE BOARD OF CCV ACTION A RELATED TAX EXMPT ORG
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S FORM 990 IS PROVIDED TO EACH BOARD MEMBER VIA EMAIL OR POSTAL MAIL PRIOR TO THE FILING DEADLINE FOR REVIEW, QUESTIONS AND POSSIBLE REVISIONS.
FORM 990, PAGE 6, 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 APPROPRIATE AND REQUIRED WHENEVER CONFLICTS OF INTEREST MAY OCCUR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS MAKES THE COMPENSATION DECISIONS. THE BOARD OF DIRECTORS OF CITIZENS FOR COMMUNITY VALUES CONSIST OF BUSINESS AND PROFESSIONAL PERSONS WHOSE VARIOUS POSITIONS REQUIRE THAT THEY ARE FAMILIAR WITH THE SALARY AND BENEFIT STRUCTURE RANGE OF PERSONS IN THE SAME MAJOR GEORGRAPHIC AREA WITH POSITIONS 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 CURRENT COMPENSATION DATA FOR PERSONS OF COMPARABLE RESPONSIBILITIES IN THE SAME MAJOR GEOGRAPHIC AREA. CORPORATE POLICIES ARE REVIEWED ANNUALLY BY AN INDEPENDANT CPA FIRM THAT SPECIALIZES IN NON PROFIT ORGANIZATIONS.
FORM 990, PAGE 6, 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 PUBLICLY 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.

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/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
CCV ACTION
11177 READING ROADCINCINNATIOH45241201036370PASSAGE OFOH501C4CITIZENSFOR COMMUNITY VALUESYes (true)
CITIZENS FOR COMMUNITY VALUES FDN
11177 READING ROADCINCINNATIOH45241311787824ORGANIZATIOH501C3CITIZENSFOR COMMUNITY VALUESYes (true)7
EQUAL RIGHTS NOT SPECIAL RIGHTS IN
11177 READING ROADCINCINNATIOH45241311393103SUPPORTS EOH501C3CITIZENSFOR 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

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
CCV ACTION
11177 READING ROADCINCINNATIOH45241201036370Yes (X)$3,160$32,723$35,883$25,709$61,592$12,318$3,080$0$0$0
CITIZENS FOR COMMUNITY VALUES
11177 READING ROADCINCINNATIOH45241311075684$1,228$1,258$2,486$419,503$421,989$84,398$21,099$0$0$0

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