Marvin Lewis Community Fund
990 • Fiscal year 2011 • EIN 20-2704690
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Balance Sheet
Assets
Flat$551,665
Flat from 2011
Net Assets
Flat$475,680
Flat from 2011
Liabilities
Flat$75,985
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$903,785
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 20, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,717,599
Mission and Program Overview
Mission
The marvin lewis community fund seeks to empower, educate and inspire individuals in the greater cincinnati region.
Major Activities
- Activity 2
- Hometown huddle is an nfl/united way initiative that happens in all nfl markets on the same day, geared toward promoting volunteerism and creating a lasting impression in the community. The 2011 project took place on tuesday, october 11th in cincinnati's north college hill community at veterans park.we constructed a new playground along with a couple of par course fit circuit pieces, a family picnic area with new picnic grills, installed two new canopy areas to provide shade, installed a new drinking fountain and created a community garden with a storage shed to house the garden tools. Additionally, we beautified the space with extensive landscaping, replaced the existing park sign and repaired the existing stone wall in the family area. We also painted new benches and garbage cans for the park.
- Activity 3
- Mlcf scholarships: over the past seven years we have given out over one million dollars in scholarships to outstanding graduating high school seniors. Criteria for selection are: 2.75 gpa; proven community service; demonstrated financial need; at least one varsity letter and a 1,000 word essay. Each scholar receives $5,000 a year for four years to attend the college of their choice. At the end of 2011 there were 28 students in college receiving support and their cumulative gpa was 3.31. Twelve students have graduated.
Filing and Contact Details
Filer
- EIN
- 20-2704690
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| IRS990/Activity2/Description | 0 | HOMETOWN HUDDLE IS AN NFL/UNITED WAY INITIATIVE THAT HAPPENS IN ALL NFL MARKETS ON THE SAME DAY, GEARED TOWARD PROMOTING VOLUNTEERISM AND CREATING A LASTING IMPRESSION IN THE COMMUNITY. THE 2011 PROJECT TOOK PLACE ON TUESDAY, OCTOBER 11TH IN CINCINNATI'S NORTH COLLEGE HILL COMMUNITY AT VETERANS PARK.WE CONSTRUCTED A NEW PLAYGROUND ALONG WITH A COUPLE OF PAR COURSE FIT CIRCUIT PIECES, A FAMILY PICNIC AREA WITH NEW PICNIC GRILLS, INSTALLED TWO NEW CANOPY AREAS TO PROVIDE SHADE, INSTALLED A NEW DRINKING FOUNTAIN AND CREATED A COMMUNITY GARDEN WITH A STORAGE SHED TO HOUSE THE GARDEN TOOLS. ADDITIONALLY, WE BEAUTIFIED THE SPACE WITH EXTENSIVE LANDSCAPING, REPLACED THE EXISTING PARK SIGN AND REPAIRED THE EXISTING STONE WALL IN THE FAMILY AREA. WE ALSO PAINTED NEW BENCHES AND GARBAGE CANS FOR THE PARK. |
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| IRS990/Activity3/Description | 0 | MLCF SCHOLARSHIPS: OVER THE PAST SEVEN YEARS WE HAVE GIVEN OUT OVER ONE MILLION DOLLARS IN SCHOLARSHIPS TO OUTSTANDING GRADUATING HIGH SCHOOL SENIORS. CRITERIA FOR SELECTION ARE: 2.75 GPA; PROVEN COMMUNITY SERVICE; DEMONSTRATED FINANCIAL NEED; AT LEAST ONE VARSITY LETTER AND A 1,000 WORD ESSAY. EACH SCHOLAR RECEIVES $5,000 A YEAR FOR FOUR YEARS TO ATTEND THE COLLEGE OF THEIR CHOICE. AT THE END OF 2011 THERE WERE 28 STUDENTS IN COLLEGE RECEIVING SUPPORT AND THEIR CUMULATIVE GPA WAS 3.31. TWELVE STUDENTS HAVE GRADUATED. |
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| IRS990/ActivityOrMissionDescription | 0 | THE MARVIN LEWIS COMMUNITY FUND SEEKS TO EMPOWER, EDUCATE, AND INSPIRE INDIVIDUALS IN THE GREATER CINCINNATI REGION. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDE: ML YOUTH FOOTBALL CAMP, COACH OF THE YEAR AWARD, COACHING CLINIC, AND YOUTH DEVELOPMENT THRU SPORTS |
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| IRS990/Description | 0 | LEARNING IS COOL: IN OUR FOURTH YEAR OF THIS PROGRAM WE HAVE PARTNERED WITH CINCINNATI PUBLIC SCHOOLS (CPS - 4 YEARS), COVINGTON INDEPENDENT PUBLIC SCHOOLS (CIPS - 2 YEARS), NORTH COLLEGE HILL (NCH - INAUGURAL YEAR), THE CINCINNATI BENGALS, AND OTHER LOCAL BUSINESSES TO PRESENT "LEARNING IS COOL," AN EDUCATIONAL INCENTIVE PROGRAM THAT REWARDS STUDENTS FOR STRONG ACADEMIC PERFORMANCE.THIS PROGRAM IS DESIGNED TO ENCOURAGE APPROXIMATELY 24,000 1ST-8TH GRADE STUDENTS IN CINCINNATI PUBLIC SCHOOLS AND NORTH COLLEGE HILL CITY SCHOOLS, AS WELL AS 1ST-12TH GRADE STUDENTS IN COVINGTON INDEPENDENT PUBLIC SCHOOLS, TO MAKE THE "A" HONOR ROLL EACH QUARTER. AT THE BEGINNING OF THE SCHOOL YEAR, STUDENTS IN GRADES 1 - 6 RECEIVED "LEARNING IS COOL" SCHOOL KITS AND STUDENTS IN GRADES 7 - 8 RECEIVED "LEARNING IS COOL" WATCHES, ALONG WITH A LETTER TO EVERY PARENT FROM COACH LEWIS. QUARTERLY REWARDS ARE ISSUED FOR STUDENTS WHO MAKE THE "A" HONOR ROLL. AMONG THE REWARDS DISTRIBUTED ARE: BRACELETS, TEMPORARY TATTOOS, WATER BOTTLES, DOG TAGS, LANYARDS, INFLATABLE FOOTBALLS, MINI-FOOTBALLS, RULERS, FOLDERS, AND NOTEBOOKS. STUDENTS WHO MAKE THE "A" HONOR ROLL TWO QUARTERS OF THE YEAR ARE RECOGNIZED AT AN END OF THE YEAR EVENT IN JUNE. AT THIS EVENT, COACH MARVIN LEWIS AND PARTICIPATING BENGALS PLAYERS REWARD THEM FOR THEIR EFFORTS. TEACHERS AND PRINCIPALS ALSO EARN END OF THE YEAR REWARDS BASED ON PERFORMANCE, WITH THE WINNING SCHOOL RECEIVING A $2500.00 GIFT CARD FROM BEST BUY FOR NEW TECHNOLOGY. THE FOLLOWING CINCINNATI BENGALS SUPPORTED THE PROGRAM IN 2011; ANDREW WHITWORTH, THOMAS HOWARD, NATE LIVINGS, DOMATA PEKO, CHRIS CROCKER, ROBERT GEATHERS, KEVIN HUBER, CHASE COFFMAN AND BOBBIE WILLIAMS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FUND IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FUND HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES OF FUNDRAISING EVENTS 710,599. |
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| IRS990ScheduleD/OtherRevenues | 0 | 710599 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1472262 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 956312 |
| IRS990ScheduleD/TotalExpenses | 0 | 903785 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 903785 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2551 |
| IRS990ScheduleD/TotalRevenue | 0 | 956312 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 956312 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2376047 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2428574 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 144255 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 689333 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 247272 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1080860 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 710599 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 11779 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 13939 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 22180 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 47898 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 698471 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 262198 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 153175 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 1113844 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9138 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14926 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8920 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 32984 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FOOTBALL 101 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -677615 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 12199 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 179 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 828 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 13206 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 465167 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 123499 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 39114 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 627780 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 21580 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 135 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 21715 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 147104 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 28 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE MARVIN LEWIS COMMUNITY FUND PUBLICIZES ITS SCHOLARSHIP CRITERIA ON ITS WEBSITE FOR POTENTIAL APPLICANTS. APPLICANTS ARE SCREENED ON BEHALF OF THE ORGANIZATION BY THE CINCINNATI SCHOLARSHIP FOUNDATION BASED ON THE CRITERIA SET FORTH. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 100 JOE NUXHALL WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 45202 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 311790195 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FURTHER THE ORGANIZATION'S SUPPORT OF ACTIVITIES FOR LOCAL YOUNG CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | REDS COMMUNITY FUND |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SUPPLIES FOR PROGRAM EVENTS & ACTIVITIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | APPAREL FOR EVENTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | FOOD SERVED AT EVENTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 396582 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 191891 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 79940 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 39 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 12 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 31 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DIRECTOR OF FINANCE WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY ISSUES OR CONCERNS BEFORE THE FORM IS SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD RESEARCHES THE COMPENSATION ARRANGEMENTS OF SIMILARLY SITUATED NOT FOR PROFIT ORGANIZATIONS AND CONSIDERS THE LOCAL COST OF LIVING WHEN DECIDING ON A SALARY RECOMMENDATION. THE SUGGESTION IS THEN PRESENTED TO MARVIN LEWIS FOR A VOTE OF APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL HAVE THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS IS CHARGED WITH OVERSIGHT OF THE INDEPENDENT AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $551,665
- Liabilities
- $75,985
- Net assets
- $475,680
- Revenue
- -
- Expenses
- $903,785
- Net income
- -