CENTER FOR CHRISTIAN VIRTUE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHRISTIAN VIRTUE (EIN 31-1075684)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-06
IRS object ID
201332189349300703
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-06T07:40:07-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN311275871EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAR & COMPANY CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15552 CHEVIOT ROADAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45247ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311075684EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CITIZENS FOR COMMUNITY VALUESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCITINameControl
Phone5137335775Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line111177 READING ROAD NO 1ST FLAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45241ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePHIL BURRESSName
TitlePRESIDENTTitle
Phone5137335775Phone
Date Signed2013-07-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRANDY WARWICKName
PTINP00142447PTIN
Phone5132451000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPHIL BURRESSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line111177 READING ROADAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45241ZIPCode
FieldValueIRS element (for citing)
Gross Receipts809649GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CCV.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionPUBLIC AWARENESS OF THE DESTRUCTIVE IMPACT OF PORNOGRAPHY AND DEFENSE OF MARRIAGE & FAMILY.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year461225ContributionsGrantsPriorYear
Contributions Grants Current Year639337ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year687InvestmentIncomePriorYear
Investment Income Current Year265InvestmentIncomeCurrentYear
Other Revenue Prior Year16516OtherRevenuePriorYear
Other Revenue Current Year60919OtherRevenueCurrentYear
Total Revenue Prior Year478428TotalRevenuePriorYear
Total Revenue Current Year700521TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year48751GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7900GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year229531SalariesEtcPriorYear
Salaries Etc Current Year244117SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year38405TotalFundrsngExpCurrentYear
Other Expense Prior Year291979OtherExpensePriorYear
Other Expenses Current Year380917OtherExpensesCurrentYear
Total Expenses Prior Year570261TotalExpensesPriorYear
Total Expenses Current Year632934TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-91833RevenuesLessExpensesPriorYear
Revenues Less Expenses CY67587RevenuesLessExpensesCY
Total Assets BOY81063TotalAssetsBOY
Total Assets EOY257974TotalAssetsEOY
Total Liabilities BOY15579TotalLiabilitiesBOY
Total Liabilities EOY124903TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY65484NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY133071NetAssetsOrFundBalancesEOY
Mission DescriptionPUBLIC AWARENESS OF THE DESTRUCTIVE IMPACT OF PORNOGRAPHY AND DEFENSE OF MARRIAGE & FAMILY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense170356Expense
Grants7900Grants
DescriptionCOMMUNITY ACTION: TRAVELED TO ALL 88 COUNTIES, PERSONALLY VISITED 2,000 CHURCHES AND DELIVERED VOTER REGISTRATION FORMS, CULTURAL IMPACT TEAM MANUALS, AND NON-PARTISAN VOTER INFORMATION. CCV HOSTED SEVERAL TOWN HALL MEETINGS IN OHIO AND IN WASHINGTON D.C. ASSISTED THOSE WHO CALLED OUR OFFICE FOR HELP DEALING WITH A VARIETY OF ISSUES SUCH AS SEX TRAFFICKING, SEXUALLY ORIENTED BUSINESSES AND PUBLIC ADVERTISING THAT PROMOTES SEXUAL ACTIVITIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense359373Expense
DescriptionPUBLIC EDUCATION: EDUCATED VOTERS ABOUT THE IMPORTANCE OF VOTING AND PROVIDED OVER TWO MILLION NON-PARTISAN VOTER GUIDES. CCV CONTINUED ITS LONG HISTORY OF ENCOURAGING CITIZEN INVOLVEMENT. CCV ENCOURAGED CITIZENS TO COMMUNICATE THEIR CONCERNS BY PHONE, EMAIL AND LETTERS. CONDUCTED MORE THAN 25 EDUCATIONAL MEETINGS WHERE WE DISCUSSED RELEVANT ISSUES OF THE DAY.EDUCATED CITIZENS THROUGH THE USE OF THOUSANDS OF EMAIL BLASTS INTO ALL 88 COUNTIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense529729TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHRIS KERBERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5137335775TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PHIL BURRESS
PRESIDENT50.00XX7694801319
KEN TAYLOR
TREASURER0.50XX000
REV CLYDE MILLER
BOARD MEMBER0.50X000
JOSEPH L TRAUTH JR ESQ
CHAIRMAN0.50XX000
ERICK VAIL
BOARD MEMBER0.50X000
JOE PLATT
SECRETARY0.50XX000
MELODY MORRIS
BOARD MEMBER0.50X000
SALLY ALSPAUGH
BOARD MEMBER0.50X000
ALEX TORNERO
VICE CHAIRMAN0.50XX000
BRIAN FOX
BOARD MEMBER0.50X000
SETH MORGAN
BOARD MEMBER0.50X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org76948TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1319TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events35021FundraisingEvents
All Other Contributions604316AllOtherContributions
Noncash Contributions82398NoncashContributions
Total Contributions639337TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column265TotalRevenueColumn
Exclusion$265ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real8700Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real8700Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column8700TotalRevenueColumn
Related Or Exempt Function Income8700RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities82398Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities82398Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events27700GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events35021CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses26730FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column970TotalRevenueColumn
Exclusion$970ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STAFF OUTSOURCING5610004435144351
MISCELLANEOUS REVENUE90009968986898
FieldValueIRS element (for citing)
Total Other Revenue51249TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column700521TotalRevenueColumn
Related Or Exempt Function Income59949RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,235ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7900Total
Program Services7900ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total76948Total
Program Services67468ProgramServices
Management And General7426ManagementAndGeneral
Fundraising2054Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total134625Total
Program Services104376ProgramServices
Management And General17233ManagementAndGeneral
Fundraising13016Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2892Total
Program Services2461ProgramServices
Management And General213ManagementAndGeneral
Fundraising218Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total13148Total
Program Services10812ProgramServices
Management And General1295ManagementAndGeneral
Fundraising1041Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16504Total
Program Services13669ProgramServices
Management And General1600ManagementAndGeneral
Fundraising1235Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9300Total
Management And General9300ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total23189Total
Program Services12584ProgramServices
Management And General9084ManagementAndGeneral
Fundraising1521Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total188605Total
Program Services188605ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total75828Total
Program Services59898ProgramServices
Management And General5509ManagementAndGeneral
Fundraising10421Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16161Total
Program Services13666ProgramServices
Management And General1383ManagementAndGeneral
Fundraising1112Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5423Total
Program Services5423ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4689Total
Program Services597ProgramServices
Management And General4092ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total32030Total
Program Services26199ProgramServices
Management And General3232ManagementAndGeneral
Fundraising2599Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
EQUIPMENT RENTAL & MAIN77927183609
SPECIAL EVENTS- INDIREC527013183952
MISCELLANEOUS49442264994219
PERIODIC EVENT COSTS30653065

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4621Total
Program Services4279ProgramServices
Management And General214ManagementAndGeneral
Fundraising128Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total632934Total
Program Services529729ProgramServices
Management And General64800ManagementAndGeneral
Fundraising38405Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY40424BOY
EOY216125EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY19246BOY
EOY19229EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY9510BOY
EOY5160EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY95BOY
EOY2597EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis84481LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec71776LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9630BOY
EOY12705EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2158BOY
EOY2158EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY81063BOY
EOY257974EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY15579BOY
EOY124903EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY15579BOY
EOY124903EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY55974BOY
EOY127911EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9510BOY
EOY5160EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY65484BOY
EOY133071EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY81063BOY
EOY257974EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses67587ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS Audited0FSAudited
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1182106CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years576835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years424746CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year461225CurrentTaxYearMinus1Year
Current Tax Year639337CurrentTaxYear
Total3284249Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1182106CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years576835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years424746CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year461225CurrentTaxYearMinus1Year
Current Tax Year639337CurrentTaxYear
Total3284249Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total913556AmountsSubstContributorsTotal
Public Support Total1702370693PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4848CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1802CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years939CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year687CurrentTaxYearMinus1Year
Current Tax Year265CurrentTaxYear
Total8541Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6320CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13393CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25221CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15416CurrentTaxYearMinus1Year
Current Tax Year51249CurrentTaxYear
Total111599Total
FieldValueIRS element (for citing)
Total Support3404389TotalSupport
Public Support Pertcentage1700.69640PublicSupportPertcentage170
Public Support Pertcent Prior Year0.63700PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals520FilingOrganizationsTotals
Affiliated Group Totals640AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals287AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals520FilingOrganizationsTotals
Affiliated Group Totals927AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals559144FilingOrganizationsTotals
Affiliated Group Totals1340132AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals559664FilingOrganizationsTotals
Affiliated Group Totals1341059AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals108950FilingOrganizationsTotals
Affiliated Group Totals209106AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals27238FilingOrganizationsTotals
Affiliated Group Totals52277AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3136598CurrentYearMinus3
Current Year Minus2103659CurrentYearMinus2
Current Year Minus1113369CurrentYearMinus1
Current Year209106CurrentYear
Total562732Total
FieldValueIRS element (for citing)
Lobbying Ceiling$844,098LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus344324CurrentYearMinus3
Current Year Minus221061CurrentYearMinus2
Current Year Minus13976CurrentYearMinus1
Current Year927CurrentYear
Total70288Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus334150CurrentYearMinus3
Current Year Minus225915CurrentYearMinus2
Current Year Minus128342CurrentYearMinus1
Current Year52277CurrentYear
Total140684Total
FieldValueIRS element (for citing)
Grassroots Ceiling$211,026GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus3828CurrentYearMinus3
Current Year Minus22871CurrentYearMinus2
Current Year Minus12423CurrentYearMinus1
Current Year640CurrentYear
Total6762Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
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 $781,395, WHICH INCLUDED $407 OF LOBBYING EXPENSES.Explanation

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis84481OtherCostOrOtherBasis
Depreciation71776Depreciation
Book Value12705BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12705TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPRING BANQUETNameOfEvent1
Gross Receipts Event120940GrossReceiptsEvent1
Gross Revenue Event120940GrossRevenueEvent1
Rent Facility Costs Event1900RentFacilityCostsEvent1
Food And Beverage Event114970FoodAndBeverageEvent1
Entertainment Event15000EntertainmentEvent1
Name Of Event2GOLF OUTINGNameOfEvent2
Gross Receipts Event26760GrossReceiptsEvent2
Gross Revenue Event26760GrossRevenueEvent2
Non Cash Prizes Event21135NonCashPrizesEvent2
Rent Facility Costs Event22560RentFacilityCostsEvent2
Food And Beverage Event21840FoodAndBeverageEvent2
Other Direct Expenses Event2325OtherDirectExpensesEvent2
Gross Receipts Total27700GrossReceiptsTotal
Gross Revenue Total Events27700GrossRevenueTotalEvents
Non Cash Prizes Total Events1135NonCashPrizesTotalEvents
Rent Facility Costs Total Events3460RentFacilityCostsTotalEvents
Food And Beverage Total Events16810FoodAndBeverageTotalEvents
Entertainment Total Events5000EntertainmentTotalEvents
Other Direct Expenses Total Events325OtherDirectExpensesTotalEvents
Direct Expense Summary Events26730DirectExpenseSummaryEvents
Net Income Summary970NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F99082398NoncashContribsRptdF990
Method Of Determining RevenuesAVG STOCK PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11IT IS THE POLICY OF CITIZENS FOR COMMUNITY VALUES THAT THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS MAKES THE COMPENSATION DECISIONS. THE BOARD OF DIRECTORS OF CITIZENS FOR COMMUNITY VALUES CONSISTS OF BUSINESS AND PROFESSIONAL PERSONS WHOSE VARIOUS POSITIONS REQUIRE THAT THEY BE FAMILIAR WITH THE SALARY AND BENEFIT STRUCTURE RANGE OF PERSONS IN THE SAME MAJOR GEOGRAPHIC 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 RESPONSIBILITY IN THE SAME MAJOR GEOGRAPHIC AREA. CORPORATE POLICIES ARE REVIEWED ANNUALLY BY AN INDEPENDENT CPA FIRM THAT SPECIALIZES IN NON PROFIT ORGANIZATION.
FORM 990, PART VI, SECTION C, 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 XII, QUESTION 2CTHERE HAS BEEN NO CHANGE TO THE PROCESS USED IN REGARDS TO FINANCIAL STATEMENT REVIEW PROCESS.
FORM 990, PART VI, SECTION A LINE 1B5 BOARD MEMBERS ARE ALSO ON THE BOARD OF CCV ACTION A RELATED TAX EXEMPT ORGANIZATION.BOARD MEMBER INDEPENDENCE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgPublic Charity StatusPublicCharityStatus
CCV ACTION
11177 READING ROADCINCINNATIOH45241201036370PASSAGE OF LAWS FOR THE CIVIC BETTERMENT AND SOCIAL IMPROVEMENTOH501(C)(4)CITIZENS FOR COMMUNITY VALUES1
CITIZENS FOR COMMUNITY VALUES FOUNDATION INC
11177 READING ROADCINCINNATIOH45241311787824ORGANIZATION'S PURPOSE IS TO RAISE MONEY FOR LONG TERM FUNDING OF CCVOH501(C)(3)CITIZENS FOR COMMUNITY VALUES1LINE 7
EQUAL RIGHTS NOT SPECIAL RIGHTS INC
11177 READING ROADCINCINNATIOH45241311393103SUPPORTS EQUAL RIGHTS/OPPOSES SPECIAL RIGHTS BASED ON SEXUAL BEHAVIOROH501(C)(3)CITIZENS FOR COMMUNITY VALUES1LINE 7
(no name)
1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1CITIZEN FOR COMMUNITY VALUES ACTIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeATransactionType
Amount Involved8700AmountInvolved
Method Of Amt DeterminationFAIR RENTAL VALUEMethodOfAmtDetermination

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