BOARD OF TRUSTEES OF PRICHARD SCHOOL: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BOARD OF TRUSTEES OF PRICHARD SCHOOL (EIN 55-0435910)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-19
- IRS object ID
- 202641399349100709
- Schema version
- 2025v4.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-19T10:56:41-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550657218 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HESS STEWART & CAMPBELL PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 3RD AVE STE 100 | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 257011313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550435910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF TRUSTEES OF PRICHARD SCHOO | BusinessNameLine1Txt |
| Business Name Line2 | C/O CITY NATIONAL BANK TRUST WEALTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOAR | BusinessNameControlTxt |
| Phone | 3046330300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 THIRD AVE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA CURRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3046330300 | PhoneNum |
| Signature | 2026-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON S KELLEY CPA | PreparerPersonNm |
| PTIN | P01758826 | PTIN |
| Phone | 3045236464 | PhoneNum |
| Preparation | 2026-05-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,295,590 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $482,276 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $482,276 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,084 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,084 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,084 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $278,893 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,159,592 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $278,893 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,357,946 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,354,585 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,120,199 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,116,838 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $119,346 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $119,346 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $15,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $13,590 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,510 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $167,432 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $167,432 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $21,822 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,322 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $87,151 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $78,436 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,715 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $410,851 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $384,126 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,225 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,840,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,840,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,251,651 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $384,126 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,851,025 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$131,452 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,732,712 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,431 | CashBOYAmt |
| Cash EOY | $2,656 | CashEOYAmt |
| Cash EOYFMV | $2,655 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $762,404 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $235,176 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $235,176 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,215,758 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,919,163 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,919,163 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $11,409,419 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,826,981 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,826,981 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,901,717 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,432,281 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,432,281 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $138,404 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $137,522 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $137,522 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $38,711 | OtherAssetsBOYAmt |
| Other Assets EOY | $38,711 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,741,812 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $18,469,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,592,490 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,295,590 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $18,469,844 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $19,592,490 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,469,844 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,592,490 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,469,844 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,592,490 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,469,844 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$131,452 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,254,098 | OtherIncreasesAmt |
| Subtotal | $19,592,490 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $19,592,490 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $3,145,249 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,880,699 | CostOrOtherBasisAmt |
| Gain Or Loss | $264,550 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $264,550 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $278,893 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $264,550 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $24,085 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $24,085 | SubtotalAmt |
| Tax Based On Investment Income | $24,085 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,536 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $5,898 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $24,434 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $349 | EsPenaltyAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DIANA CURRY | IndividualWithBooksNm |
| Phone | 3046330300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10TH AVENUE W | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DIANA CURRY | ||||||||
| 10TH AVENUE W | HUNTINGTON | WV | 25701 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ANDY AGEE | ||||||||
| 1049 5TH AVENUE | HUNTINGTON | WV | 25701 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| SHARON FRAZIER | ||||||||
| 706 RIDGEWOOD RD | HUNTINGTON | WV | 25701 | SECRETARY | 1.00 | $0 | $0 | $0 |
| JASON ROLLYSON | ||||||||
| 2218 5TH AVE | HUNTINGTON | WV | 25703 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DON O'DELL | ||||||||
| 611 3RD AVE | HUNTINGTON | WV | 25701 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MANDY PERRY | ||||||||
| 611 3RD AVE | HUNTINGTON | WV | 25701 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT DAMRON | ||||||||
| 611 3RD AVE | HUNTINGTON | WV | 25701 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DINSMORE & SHOHL LLP | |||||
| 611 3RD AVE | HUNTINGTON | WV | 25701 | LEGAL | $114,444 |
| GADDY ENGINEERING COMPANY | |||||
| 303 WEST WASHINGTON ST | CHARLESTON | WV | 25302 | ENGINEERING | $96,357 |
| ASSURED PARTNERS | |||||
| 1002 3RD AVE | HUNTINGTON | WV | 25701 | INSURANCE | $87,151 |
| CITY NATIONAL BANK | |||||
| 1900 3RD AVE | HUNTINGTON | WV | 25703 | INVESTMENT MANA | $67,491 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18,507,062 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $448,230 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,741,812 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,697,104 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $23,697,104 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $355,457 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,341,647 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,167,082 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,167,082 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24,085 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $496 | IncomeTaxAmt |
| Total Tax | $24,581 | TotalTaxAmt |
| Distributable Before Adj | $1,142,501 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,142,501 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,142,501 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,851,025 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,851,025 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,142,501 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $496,381 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $916,125 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $566,930 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $305,024 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,284,460 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,851,025 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,142,501 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $708,524 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,992,984 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $496,381 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,496,603 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $916,125 | ExcessFromYear4Amt |
| Excess From Year3 | $566,930 | ExcessFromYear3Amt |
| Excess From Year1 | $305,024 | ExcessFromYear1Amt |
| Excess From Current Year | $708,524 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DIANA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10TH AVENUE W | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3046330300 | RecipientPhoneNum |
| Form And Info And Materials | NO PRESCRIBED FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | ONLY FOR EDUCATIONAL OR CHARITABLE PURPOSES TO ORGANIZATIONS CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALCHEMY THEATRE | ||||||
| 68 HOLLEY AVE | HUNTINGTON | WV | 25705 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $10,000 |
| AMERICAN RED CROSS | ||||||
| 1111 VETERANS MEMORIAL BL | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $10,000 |
| ASBURY WOODS | ||||||
| 145 ASBURY WOODS RD | SALT ROCK | WV | 25559 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $12,000 |
| BIG BROTHERS - BIG SISTERS OF THE T | ||||||
| 910 FOURTH AVENUE | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $150,000 |
| BOYS- AND GIRLS' CLUB OF HUNTINGTON | ||||||
| 520 EVERETT STREET | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $30,000 |
| CAMPUS CHRISTIAN CENTER | ||||||
| MARSHALL UNIVERSITY | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $20,000 |
| CHRISTIAN ASSOCIATES INC FBO CRIDL | ||||||
| 520 11TH ST | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $85,000 |
| CONTACT RAPE CRISIS CENTER | ||||||
| PO BOX 2963 | HUNTINGTON | WV | 25728 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $10,000 |
| DRESS FOR SUCCESS RIVER CITIES | ||||||
| 1141 4TH AVENUE | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $20,000 |
| FIRST PRESBYTERIAN CHURCH OF HUNTIN | ||||||
| 1015 FIFTH AVENUE | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $67,000 |
| GOLDEN GIRL INC | ||||||
| PO BOX 876 | CEREDO | WV | 25507 | PC | HOME FOR GIRLS | $106,000 |
| GREATER HUNTINGTON PARK & RECREATIO | ||||||
| 210 11TH ST | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $75,000 |
| GREEN ACRES REGIONAL CENTER INC | ||||||
| RT 2 BOX 115 | LESAGE | WV | 25537 | PC | EDUCATIONAL AND CHARITABLE ACTIVITES | $5,000 |
| HEREFORD BOYS & GIRLS CLUB OF HUNT | ||||||
| 502 EVERETT ST | HUNTINGTON | WV | 25702 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $15,000 |
| HERITAGE FARM MUSEUM | ||||||
| 3300 HAREY RD | HUNTINGTON | WV | 25704 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $65,000 |
| HHS BUSINESS BOOSTERS | ||||||
| 1 HIGHLAND WAY | HUNTINGTON | WV | 25701 | PC | FOR SUPPORT OF STUDENT ACTIVITIES | $2,500 |
| HOSPICE OF HUNTINGTON | ||||||
| 1101 6TH AVE | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $20,000 |
| HUNTINGTON CHILDREN'S MUSEUM | ||||||
| PO BOX 282 | BARBOURSVILLE | WV | 25504 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $66,000 |
| HUNTINGTON HIGH SCHOOL | ||||||
| 1 HIGHLAND WAY | HUNTINGTON | WV | 25701 | PC | FOR SUPPORT OF STUDENT ACTIVITIES | $7,500 |
| HUNTINGTON MUSEUM OF ART | ||||||
| PARK HILLS | HUNTINGTON | WV | 25701 | PC | EDUCATIONAL AND CHARITABLE ACTIVITES | $80,000 |
| HUNTINGTON SCOTTISH RITE FOUNDATION | ||||||
| 1104 3RD AVE | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $20,000 |
| HUNTINGTON SYMPHONY ORCHESTRA | ||||||
| 763 3RD AVE | HUNTINGTON | WV | 25701 | PC | EDUCATIONAL AND CHARITABLE ACTIVITES | $75,000 |
| KEITH-ALBEE PERFORMING ARTS CENTER | ||||||
| 925 4TH AVE | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $60,000 |
| KIWANIS DAY CARE CENTER | ||||||
| 71 WASHINGTON AVE | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $3,500 |
| LILY'S PLACE | ||||||
| PO BOX 2 | HUNTINGTON | WV | 25706 | PC | PEDIATRIC ADDICTION | $50,000 |
| MAKE-A-WISH FOUNDATION | ||||||
| 623 LEE ST | CHARLESTON | WV | 25302 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $20,000 |
| MARSHALL ARTIST SERIES | ||||||
| 5TH AVENUE | HUNTINGTON | WV | 25703 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $100,500 |
| MARSHALL UNIVERSITY FOUNDATION | ||||||
| 519 JOHN MARSHALL DR | HUNTINGTON | WV | 25703 | PC | EDUCATIONAL SCHOLARSHIPS AT MARSHALL | $60,000 |
| MARSHALL UNIVERSITY MEDICAL SCHOOL | ||||||
| 1600 MEDICAL CENTER DR | HUNTINGTON | WV | 25701 | PC | EDUCATIONAL SCHOLARSHIPS AT MARSHALL | $26,000 |
| MARSHALL UNIVERSITY THEATRE | ||||||
| 1 JOHN MARSHALL DR | HUNTINGTON | WV | 25755 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $30,000 |
| MOUNTAINEER AUTISM PROJECT | ||||||
| 1114 KANAWHA BLVD E | CHARLESTON | WV | 25301 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $10,000 |
| MOUNTWEST FOUNDATION | ||||||
| 1 MOUNTWEST WAY | HUNTINGTON | WV | 25701 | PC | TO PROVIDE EDUCATION OPPORTUNITIES, | $40,000 |
| RONALD MCDONALD HOUSE | ||||||
| 1500 17TH ST | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $145,000 |
| SALVATION ARMY | ||||||
| 1223 3RD AVE | HUNTINGTON | WV | 25701 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $96,000 |
| SPRING VALLEY HS MARCHING BAND | ||||||
| 1 TIMBERWOLF DR | HUNTINGTON | WV | 25704 | PC | TO PROVIDE EDUCATIONAL OPPORTUNITIES | $10,000 |
| THE CHILDREN'S PLACE | ||||||
| 625 RICHMOND STREET | HUNTINGTON | WV | 25702 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $20,000 |
| WALKING MIRACLES FAMILY FOUNDATION | ||||||
| 30 CARRIAGE WAY | HURRICANE | WV | 25526 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $75,000 |
| YMCA | ||||||
| 917 9TH ST | HUNTINGTON | WV | 25702 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $68,800 |
| YOUNG LIFE HUNTINGTON | ||||||
| PO BOX 505 | HUNTINGTON | WV | 25710 | PC | CHARITABLE ACTIVITIES OF THE RECIPIE | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,840,800 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $482,276 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,084 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $1,232,871 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $278,893 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 14 | $121,714 | ||
| SSD WV LLC K1 | 1 | 532000 | $3,361 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $3,361 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,116,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,120,199 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $15,100 | Amt |
| Net Investment Income | $13,590 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,510 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $3,432,281 | EOYBookValueAmt |
| EOYFMV | $3,432,281 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCK | StockNm |
| EOY Book Value | $12,826,981 | EOYBookValueAmt |
| EOYFMV | $12,826,981 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,919,163 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,919,163 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | REAL ESTATE INVESTMENT TRUSTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $137,522 | BookValueAmt |
| EOYFMV | $137,522 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $119,346 | LegalFeesAmt |
| Net Investment Income | $119,346 | NetInvestmentIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE MINERAL INTEREST | Desc |
| BOY Book Value | $38,711 | BOYBookValueAmt |
| EOY Book Value | $38,711 | EOYBookValueAmt |
| EOYFMV | $4,741,812 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $87,151 | $78,436 | $8,715 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| COAL ROYALTIES | $1,188,027 | $1,188,027 |
| GAS ROYALTIES | $44,844 | $44,844 |
| MISCELLANEOUS | $121,714 | $121,714 |
| SSD WV LLC K1 | $3,361 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN FMV OF INVESTMENT | Desc |
| Amt | $1,254,098 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| CITY NATIONAL BANK FOR ANNUAL AG | $67,416 | $67,416 |
| ENGINEERING | $100,016 | $100,016 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX | $16,500 | |
| PROPERTY TAX | $5,322 | $5,322 |
| UNRELATED BUSINESS INCOME TAX |