Nonprofit · EIN 85-3511555
CENTERVILLE COMMUNITY IMPROVEMENT CORPORATION
Tax-exempt · DAYTON, OH 45458
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $150,222 | $139,011 | $11,211 | $454,328 | $35,000 | $419,328 |
| December 31, 2023 | 990-EZ | $150,228 | $102,697 | $47,531 | $408,117 | – | $408,117 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $150,000
- Program service revenue
- $0
- Investment income
- $222
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $139,011
- Program services (functional)
- $139,011
Balance sheet and other
- Total assets, start of year
- $408,117
- Total assets, end of year
- $454,328
- Total liabilities, end of year
- $35,000
- Net assets, end of year
- $419,328
- Cash, savings and investments
- $295,213
- Gross receipts
- $150,222
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JoAnn C Rau | President | 2 | $0 |
| Willis O Serr | Vice President | 2 | $0 |
| Jeff Klank | Treasurer | 2 | $0 |
| Belinda Kenley | Secretary | 2 | $0 |
| Greg Sample | Board Member | 1 | $0 |
| Wayne Davis | Board Member | 1 | $0 |
| Eric Farrell | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JoAnn C Rau | President | 2 | $0 |
| Willis O Serr | Vice President | 2 | $0 |
| Jeff Klank | Treasurer | 2 | $0 |
| Belinda Kenley | Secretary | 2 | $0 |
| Greg Sample | Board Member | 1 | $0 |
| Wayne Davis | Board Member | 1 | $0 |
| Eric Farrell | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W SPRING VALLEY PIKE, DAYTON, OH 45458-3760
- In care of
- % CITY OF CENTERVILLE
- Mailing address (990-N for 2020)
- 100 W Spring Valley Rd, Centerville OH 45458
- Principal officer (990-N for 2020)
- JoAnne Rau, 100 W Spring Valley Rd, Centerville OH 45458
- Signed the 990-EZ
- Willis O Serr, President
- Phone
- (937) 428-4741
- Website
- https://www.centervilleohio.gov/government/mayor-and-council/boards-and-commissions/centerville-comm
- Return prepared by
- Matthew J Scarr CPA LLC
Mission
Advancing, encouraging, and promoting industrial, economic, commercial, and civic development within the City of Centerville, Ohio.
Program accomplishments
- Advancing, encouraging, and promoting industrial,econmic, commercial, and civic development within theCity of Centerville, Ohio.Expenses $139,011
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3511555
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $454,328
- Income (IRS master file)
- $150,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $150,222 | $139,011 | $454,328 | IRS |
| 990-EZ | December 2023 | $150,228 | $102,697 | $408,117 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: JoAnne Rau | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3511555).
Questions about CENTERVILLE COMMUNITY IMPROVEMENT CORPORATION
- What is the EIN of CENTERVILLE COMMUNITY IMPROVEMENT CORPORATION?
- The employer identification number (EIN) of CENTERVILLE COMMUNITY IMPROVEMENT CORPORATION is 85-3511555.
- Is CENTERVILLE COMMUNITY IMPROVEMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2020.
- Are donations to CENTERVILLE COMMUNITY IMPROVEMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CENTERVILLE COMMUNITY IMPROVEMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTERVILLE COMMUNITY IMPROVEMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTERVILLE COMMUNITY IMPROVEMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CENTERVILLE COMMUNITY IMPROVEMENT CORPORATION?
- The 990-N for 2020 names JoAnne Rau.
- Who are the officers and directors of CENTERVILLE COMMUNITY IMPROVEMENT CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CENTERVILLE COMMUNITY IMPROVEMENT CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $150,222, expenses of $139,011 and total assets of $454,328 at year end.
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All nonprofits in DAYTON · Ohio · Community improvement and capacity building