CENTER FOR CHRISTIAN VIRTUE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHRISTIAN VIRTUE (EIN 31-1075684)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201532249349302488
Schema version
2014v5.0
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)
Return2015-08-12T15:01:21-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Address Line2ROOM/SUITE 1ST FLAddressLine2Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL BURRESSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5137335775PhoneNum
Signature2015-08-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY WARWICKPreparerPersonNm
PTINP00142447PTIN
Phone5137717070PhoneNum
Preparation2015-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$488,906GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$446,204PYContributionsGrantsAmt
CY Contributions Grants$419,297CYContributionsGrantsAmt
PY Program Service Revenue$2,516PYProgramServiceRevenueAmt
CY Program Service Revenue$2,107CYProgramServiceRevenueAmt
PY Investment Income$134PYInvestmentIncomeAmt
CY Investment Income$109CYInvestmentIncomeAmt
PY Other Revenue$3,730PYOtherRevenueAmt
CY Other Revenue$38,853CYOtherRevenueAmt
PY Total Revenue$452,584PYTotalRevenueAmt
CY Total Revenue$460,366CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$259,665PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$233,924CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,291CYTotalFundraisingExpenseAmt
PY Other Expenses$289,251PYOtherExpensesAmt
CY Other Expenses$203,008CYOtherExpensesAmt
PY Total Expenses$548,916PYTotalExpensesAmt
CY Total Expenses$436,932CYTotalExpensesAmt
PY Revenues Less Expenses-$96,332PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,434CYRevenuesLessExpensesAmt
Total Assets BOY$66,985TotalAssetsBOYAmt
Total Assets EOY$83,655TotalAssetsEOYAmt
Total Liabilities BOY$30,246TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,173NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC AWARENESS OF THE DESTRUCTIVE IMPACT OF PORNOGRAPHY AND DEFENSE OF MARRIAGE AND FAMILY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$137,680ExpenseAmt
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$214,715ExpenseAmt
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$352,395TotalProgramServiceExpensesAmt
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 ContrifalseDeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (12 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
REV CLYDE MILLER
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
JUSTIN POWELL
BOARD MEMBER0.50Yes (X)$0$0$0
TIM THROCKMORTON
BOARD MEMBER0.50Yes (X)$0$0$0
PHIL BURRESS
PRESIDENT45.00Yes (X)$75,662$0$3,2485.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,662TotalReportableCompFromOrgAmt
Total Other Compensation$3,248TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$419,297AllOtherContributionsAmt
Noncash Contributions$8,061NoncashContributionsAmt
Total Contributions$419,297TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE$1,899$1,899
MATERIALS REVENUE$208$208
FieldValueIRS element (for citing)
Total Program Service Revenue$2,107TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109TotalRevenueColumnAmt
Related Or Exempt Func Income$109RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,220FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,540FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,680TotalRevenueColumnAmt
Exclusion$3,680ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MISCELLANEOUS INCOME$25,151$25,151
EXPENSE REIMBURSEMENT$9,960$9,960
COMMISSIONS$62$62
FieldValueIRS element (for citing)
Other Revenue Total$35,173OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$460,366TotalRevenueColumnAmt
Related Or Exempt Func Income$27,429RelatedOrExemptFuncIncomeAmt
Exclusion$13,640ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,910TotalAmt
Program Services$68,226ProgramServicesAmt
Management And General$10,171ManagementAndGeneralAmt
Fundraising$513FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$121,071TotalAmt
Program Services$94,815ProgramServicesAmt
Management And General$10,651ManagementAndGeneralAmt
Fundraising$15,605FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,233TotalAmt
Program Services$1,788ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,148TotalAmt
Program Services$13,057ProgramServicesAmt
Management And General$1,511ManagementAndGeneralAmt
Fundraising$1,580FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,562TotalAmt
Program Services$12,650ProgramServicesAmt
Management And General$1,640ManagementAndGeneralAmt
Fundraising$1,272FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,384TotalAmt
Management And General$5,384ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,400TotalAmt
Program Services$50,709ProgramServicesAmt
Management And General$6,755ManagementAndGeneralAmt
Fundraising$936FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$303TotalAmt
Program Services$303ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,829TotalAmt
Program Services$3,942ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,045TotalAmt
Program Services$20,549ProgramServicesAmt
Management And General$2,459ManagementAndGeneralAmt
Fundraising$2,037FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,865TotalAmt
Program Services$14,621ProgramServicesAmt
Fundraising$244FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$988TotalAmt
Program Services$988ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,902TotalAmt
Program Services$2,361ProgramServicesAmt
Management And General$296ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,416TotalAmt
Program Services$27,251ProgramServicesAmt
Management And General$3,372ManagementAndGeneralAmt
Fundraising$2,793FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$23,472$21,204$145$2,123
POSTAGE$7,651$5,401$633$1,617
EQUIPMENT RENTAL$6,889$5,653$676$560
SPECIAL EVENTS- INDIRECT$6,020$1,494$4,526

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,844TotalAmt
Program Services$7,383ProgramServicesAmt
Management And General$3,905ManagementAndGeneralAmt
Fundraising$1,556FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$436,932TotalAmt
Program Services$352,395ProgramServicesAmt
Management And General$48,246ManagementAndGeneralAmt
Fundraising$36,291FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,302BOYAmt
EOY$47,460EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,232BOYAmt
EOY$11,231EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,500BOYAmt
EOY$7,390EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,952EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,565BOYAmt
EOY$1,065EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,699LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,300LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,228BOYAmt
EOY$7,399EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,985BOYAmt
EOY$83,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,246BOYAmt
EOY$23,482EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,246BOYAmt
EOY$23,482EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,239BOYAmt
EOY$52,783EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,500BOYAmt
EOY$7,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,739BOYAmt
EOY$60,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,985BOYAmt
EOY$83,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,434ReconcilationRevenueExpnssAmt
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$424,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$639,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,204CurrentTaxYearMinus1YearAmt
Current Tax Year$419,297CurrentTaxYearAmt
Total$2,390,809TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$424,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$639,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,204CurrentTaxYearMinus1YearAmt
Current Tax Year$419,297CurrentTaxYearAmt
Total$2,390,809TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$336,537SubstantialContributorsTotAmt
Public Support Total170$2,054,272PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134CurrentTaxYearMinus1YearAmt
Current Tax Year$109CurrentTaxYearAmt
Total$2,134TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,035CurrentTaxYearMinus1YearAmt
Current Tax Year$42,180CurrentTaxYearAmt
Total$136,101TotalAmt
FieldValueIRS element (for citing)
Total Support$2,529,044TotalSupportAmt
Gross Receipts Rltd Activities$27,429GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81230PublicSupportCY170Pct
Public Support PY1700.77880PublicSupportPY170Pct
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 136,101ExplanationTxt

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$1,395FilingOrganizationsTotalAmt
Affiliated Group Total$1,395AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,350FilingOrganizationsTotalAmt
Affiliated Group Total$1,350AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,745FilingOrganizationsTotalAmt
Affiliated Group Total$2,745AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$462,727FilingOrganizationsTotalAmt
Affiliated Group Total$530,559AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$465,472FilingOrganizationsTotalAmt
Affiliated Group Total$533,304AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$93,094FilingOrganizationsTotalAmt
Affiliated Group Total$104,996AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,274FilingOrganizationsTotalAmt
Affiliated Group Total$26,249AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$113,369CurrentYearMinus3Amt
Current Year Minus2$209,106CurrentYearMinus2Amt
Current Year Minus1$114,827CurrentYearMinus1Amt
Current Year$104,996CurrentYearAmt
Total$542,298TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$813,447LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,976CurrentYearMinus3Amt
Current Year Minus2$927CurrentYearMinus2Amt
Current Year Minus1$3,684CurrentYearMinus1Amt
Current Year$2,745CurrentYearAmt
Total$11,332TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$28,342CurrentYearMinus3Amt
Current Year Minus2$52,277CurrentYearMinus2Amt
Current Year Minus1$28,707CurrentYearMinus1Amt
Current Year$26,249CurrentYearAmt
Total$135,575TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$203,363GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,423CurrentYearMinus3Amt
Current Year Minus2$640CurrentYearMinus2Amt
Current Year Minus1$945CurrentYearMinus1Amt
Current Year$1,395CurrentYearAmt
Total$5,403TotalAmt

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 67,832 WHICH INCLUDED NO LOBBYING EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,699OtherCostOrOtherBasisAmt
Depreciation$60,300DepreciationAmt
Book Value$7,399BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,399TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING BANQUETEvent1Nm
Gross Receipts Event1$24,300GrossReceiptsEvent1Amt
Gross Revenue Event1$24,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$900RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,099FoodAndBeverageEvent1Amt
Entertainment Event1$4,813EntertainmentEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$7,920GrossReceiptsEvent2Amt
Gross Revenue Event2$7,920GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,670NonCashPrizesEvent2Amt
Rent Facility Costs Event2$3,938RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,120FoodAndBeverageEvent2Amt
Gross Receipts Total$32,220GrossReceiptsTotalAmt
Gross Revenue Total Events$32,220GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,670NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,838RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,219FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,813EntertainmentTotalEventsAmt
Direct Expense Summary Events$28,540DirectExpenseSummaryEventsAmt
Net Income Summary$3,680NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
FORM 990, PART IX, LINE 11GOTHER FEES 170 62 0 CONTRACT SERVICES 3,250 0 0 CONTRACT SERVICES 47,289 6,693 936

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)$0$0$0$67,832$67,832$13,355$3,339$0$0$0
CITIZENS FOR COMMUNITY VALUES
11177 READING ROADCINCINNATIOH45241311075684$1,395$1,350$2,745$462,727$465,472$91,641$22,910$0$0$0

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