CENTER FOR CHRISTIAN VIRTUE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHRISTIAN VIRTUE (EIN 31-1075684)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-11
IRS object ID
201402239349301660
Schema version
2013v3.1
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)
Return2014-08-11T12:59:23-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310795487PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCROGGINSGREAR INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 NORTHLAND BLVDAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45246ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311075684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITIZENS FOR COMMUNITY VALUESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCITIBusinessNameControlTxt
Phone5137335775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111177 READING ROADAddressLine1
Address Line2ROOM/SUITE 1ST FLAddressLine2
CityCINCINNATICity
StateOHState
ZIP Code45241ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL BURRESSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5137335775PhoneNum
Signature2014-08-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY WARWICKPreparerPersonNm
PTINP00142447PTIN
Phone5137717070PhoneNum
Preparation2014-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$480,069GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$639,337PYContributionsGrantsAmt
CY Contributions Grants$446,204CYContributionsGrantsAmt
CY Program Service Revenue$2,516CYProgramServiceRevenueAmt
PY Investment Income$265PYInvestmentIncomeAmt
CY Investment Income$134CYInvestmentIncomeAmt
PY Other Revenue$60,919PYOtherRevenueAmt
CY Other Revenue$3,730CYOtherRevenueAmt
PY Total Revenue$700,521PYTotalRevenueAmt
CY Total Revenue$452,584CYTotalRevenueAmt
PY Grants And Similar Paid$7,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$244,117PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$259,665CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,722CYTotalFundraisingExpenseAmt
PY Other Expenses$380,917PYOtherExpensesAmt
CY Other Expenses$289,251CYOtherExpensesAmt
PY Total Expenses$632,934PYTotalExpensesAmt
CY Total Expenses$548,916CYTotalExpensesAmt
PY Revenues Less Expenses$67,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$96,332CYRevenuesLessExpensesAmt
Total Assets BOY$257,974TotalAssetsBOYAmt
Total Assets EOY$66,985TotalAssetsEOYAmt
Total Liabilities BOY$124,903TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,739NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC AWARENESS OF THE DESTRUCTIVE IMPACT OF PORNOGRAPHY AND DEFENSE OF MARRIAGE AND FAMILY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$154,284ExpenseAmt
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 IN 2013.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$290,290ExpenseAmt
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 IN 2013.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$444,574TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
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 KERBERBusinessNameLine1
FieldValueIRS element (for citing)
Phone5137335775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111177 READING RD 1ST FLOORAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45241ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN TAYLOR
TREASURER0.50Yes (X)Yes (X)$0$0$0
REV CLYDE MILLER
BOARD MEMBER0.50Yes (X)$0$0$0
JOSEPH L TRAUTH JR ESQ
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
JOE PLATT
SECRETARY0.50Yes (X)Yes (X)$0$0$0
MELODY MORRIS
BOARD MEMBER0.50Yes (X)$0$0$0
SALLY ALSPAUGH
BOARD MEMBER0.50Yes (X)$0$0$0
ALEX TORNERO
VICE CHAIRMA0.50Yes (X)Yes (X)$0$0$0
BRIAN FOX
BOARD MEMBER0.50Yes (X)$0$0$0
SETH MORGAN
BOARD MEMBER0.50Yes (X)$0$0$0
PHIL BURRESS
PRESIDENT50.00Yes (X)$90,576$0$3,533
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,576TotalReportableCompFromOrgAmt
Total Other Compensation$3,533TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$446,204AllOtherContributionsAmt
Noncash Contributions$101,808NoncashContributionsAmt
Total Contributions$446,204TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$2,516TotalRevenueColumnAmt
Related Or Exempt Func Income$2,516RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,516TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$134TotalRevenueColumnAmt
Exclusion$134ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,180FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,485FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,695TotalRevenueColumnAmt
Exclusion$1,695ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$2,035TotalRevenueColumnAmt
Exclusion$2,035ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,035OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$452,584TotalRevenueColumnAmt
Related Or Exempt Func Income$2,516RelatedOrExemptFuncIncomeAmt
Exclusion$3,864ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,576TotalAmt
Program Services$78,240ProgramServicesAmt
Management And General$10,887ManagementAndGeneralAmt
Fundraising$1,449FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,276TotalAmt
Program Services$101,947ProgramServicesAmt
Management And General$6,036ManagementAndGeneralAmt
Fundraising$22,293FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,479TotalAmt
Program Services$1,261ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,810TotalAmt
Program Services$16,018ProgramServicesAmt
Management And General$1,681ManagementAndGeneralAmt
Fundraising$2,111FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,524TotalAmt
Program Services$14,109ProgramServicesAmt
Management And General$1,557ManagementAndGeneralAmt
Fundraising$1,858FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,081TotalAmt
Management And General$3,081ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,811TotalAmt
Program Services$108,888ProgramServicesAmt
Management And General$12,531ManagementAndGeneralAmt
Fundraising$2,392FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$87TotalAmt
Program Services$87ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,025TotalAmt
Program Services$47,552ProgramServicesAmt
Management And General$2,421ManagementAndGeneralAmt
Fundraising$12,052FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,836TotalAmt
Program Services$14,427ProgramServicesAmt
Management And General$1,511ManagementAndGeneralAmt
Fundraising$1,898FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,273TotalAmt
Program Services$10,273ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$674TotalAmt
Program Services$674ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,476TotalAmt
Program Services$3,616ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt
Fundraising$479FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,026TotalAmt
Program Services$25,884ProgramServicesAmt
Management And General$2,722ManagementAndGeneralAmt
Fundraising$3,420FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS- INDIRECT$7,913$1,976$5,937
PERIODIC EVENT COSTS$6,451$6,451
MISCELLANEOUS$4,478$85$1,465$2,928
EQUIPMENT RENTAL & MAINTE$3,873$2,518$737$618

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,247TotalAmt
Program Services$10,568ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt
Fundraising$1,458FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$548,916TotalAmt
Program Services$444,574ProgramServicesAmt
Management And General$46,620ManagementAndGeneralAmt
Fundraising$57,722FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$216,125BOYAmt
EOY$36,302EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,229BOYAmt
EOY$9,232EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,160BOYAmt
EOY$8,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,597BOYAmt
EOY$2,565EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,627LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,705BOYAmt
EOY$8,228EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$257,974BOYAmt
EOY$66,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,903BOYAmt
EOY$30,246EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,903BOYAmt
EOY$30,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,911BOYAmt
EOY$28,239EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,160BOYAmt
EOY$8,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,071BOYAmt
EOY$36,739EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$257,974BOYAmt
EOY$66,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$96,332ReconcilationRevenueExpnssAmt
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$576,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639,337CurrentTaxYearMinus1YearAmt
Current Tax Year$446,204CurrentTaxYearAmt
Total$2,548,347TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$576,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639,337CurrentTaxYearMinus1YearAmt
Current Tax Year$446,204CurrentTaxYearAmt
Total$2,548,347TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$477,080SubstantialContributorsTotAmt
Public Support Total170$2,071,267PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265CurrentTaxYearMinus1YearAmt
Current Tax Year$134CurrentTaxYearAmt
Total$3,827TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,249CurrentTaxYearMinus1YearAmt
Current Tax Year$2,035CurrentTaxYearAmt
Total$107,314TotalAmt
FieldValueIRS element (for citing)
Total Support$2,659,488TotalSupportAmt
Gross Receipts Rltd Activities$2,516GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77880PublicSupportCY170Pct
Public Support PY1700.69640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation107,314ExplanationTxt

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$945FilingOrganizationsTotalAmt
Affiliated Group Total$945AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,650FilingOrganizationsTotalAmt
Affiliated Group Total$2,739AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,595FilingOrganizationsTotalAmt
Affiliated Group Total$3,684AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$572,806FilingOrganizationsTotalAmt
Affiliated Group Total$595,164AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$576,401FilingOrganizationsTotalAmt
Affiliated Group Total$598,848AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,460FilingOrganizationsTotalAmt
Affiliated Group Total$114,827AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,865FilingOrganizationsTotalAmt
Affiliated Group Total$28,707AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$103,659CurrentYearMinus3Amt
Current Year Minus2$113,369CurrentYearMinus2Amt
Current Year Minus1$209,106CurrentYearMinus1Amt
Current Year$114,827CurrentYearAmt
Total$540,961TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$811,442LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$21,061CurrentYearMinus3Amt
Current Year Minus2$3,976CurrentYearMinus2Amt
Current Year Minus1$927CurrentYearMinus1Amt
Current Year$3,684CurrentYearAmt
Total$29,648TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,915CurrentYearMinus3Amt
Current Year Minus2$28,342CurrentYearMinus2Amt
Current Year Minus1$52,277CurrentYearMinus1Amt
Current Year$28,707CurrentYearAmt
Total$135,241TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$202,862GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,871CurrentYearMinus3Amt
Current Year Minus2$2,423CurrentYearMinus2Amt
Current Year Minus1$640CurrentYearMinus1Amt
Current Year$945CurrentYearAmt
Total$6,879TotalAmt

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 22,447 WHICH INCLUDED 89 OF LOBBYING EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,627OtherCostOrOtherBasisAmt
Depreciation$57,399DepreciationAmt
Book Value$8,228BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,228TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPRING BANQUETNameOfEvent1Amt
Gross Receipts Event1$21,440GrossReceiptsEvent1Amt
Gross Revenue Event1$21,440GrossRevenueEvent1Amt
Rent Facility Costs Event1$900RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,197FoodAndBeverageEvent1Amt
Entertainment Event1$6,192EntertainmentEvent1Amt
Name Of Event2GOLF OUTINGNameOfEvent2Amt
Gross Receipts Event2$7,740GrossReceiptsEvent2Amt
Gross Revenue Event2$7,740GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,098NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,560RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,538FoodAndBeverageEvent2Amt
Gross Receipts Total$29,180GrossReceiptsTotalAmt
Gross Revenue Total Events$29,180GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,098NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,460RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,735FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,192EntertainmentTotalEventsAmt
Direct Expense Summary Events$27,485DirectExpenseSummaryEventsAmt
Net Income Summary$1,695NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$101,808NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE STOCK PRICEMethodOfDeterminingRevenuesTxt
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 (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 MALES 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
FORM 990, PART IX, LINE 11GOTHER FEES 26,088 12,531 2,392 82,800 0 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
CCV ACTION
11177 READING ROADCINCINNATIOH45241201036370PASSAGE OFOH501C4CITIZENS FYes (true)
CITIZENS FOR COMMUNITY VALUES FOUND
11177 READING ROADCINCINNATIOH45241311787824ORGANIZATIOH501C3CITIZENS FYes (true)7
EQUAL RIGHTS NOT SPECIAL RIGHTS IN
11177 READING ROADCINCINNATIOH45241311393103SUPPORTS EOH501C3CITIZENS FYes (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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CCV ACTIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line111177 READING ROADAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45241ZIPCode
FieldValueIRS element (for citing)
EIN201036370EIN
Total Grassroots Lobby$945TotalGrassrootsLobbyAmt
Total Direct Lobby$2,739TotalDirectLobbyAmt
Total Lobby Expenditure$3,684TotalLobbyExpenditureAmt
Other Exempt Purpose Expend$595,164OtherExemptPurposeExpendAmt
Total Exempt Purpose Expend$598,848TotalExemptPurposeExpendAmt
Lobby Nontx$114,827LobbyNontxAmt
Grassroots Nontx$28,707GrassrootsNontxAmt
Total Lobby Grssroot Mns Nontx$0TotalLobbyGrssrootMnsNontxAmt
Tot Lbby Expend Mns Lobby Nontx$0TotLbbyExpendMnsLobbyNontxAmt
Share Excess Lobby Expend$0ShareExcessLobbyExpendAmt

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