SOUTHWESTERN WEST VIRGINIA REGION 2 WORKFORCE DEVELOPMENT BOARD INCORP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTHWESTERN WEST VIRGINIA REGION 2 WORKFORCE DEVELOPMENT BOARD INCORP (EIN 55-0775376)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-09
IRS object ID
202421309349302302
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-09T09:54:23-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550771624PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERRY & ASSOCIATES CPA'S ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1128 S MARIETTA STREETAddressLine1Txt
CityST CLAIRSVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43950ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550775376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH WESTERN WV REGION 2 WORKFORCE INVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3044295900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12699 PARK AVENUEAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA BIASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3044295900PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELISSAPersonFirstNm
Person LastBIASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE MILEWSKY CPAPreparerPersonNm
PTINP01712873PTIN
Phone7406951569PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA BIASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12699 PARK AVENUEAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,464,362GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WVREGION2.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO PROVIDE ACTIVITIES UNDER THE WORKFORCE DEVELOPMENT SYSTEMActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,765,252PYContributionsGrantsAmt
CY Contributions Grants$4,464,362CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,765,252PYTotalRevenueAmt
CY Total Revenue$4,464,362CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,091,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,064,923CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,646,506PYOtherExpensesAmt
CY Other Expenses$3,378,430CYOtherExpensesAmt
PY Total Expenses$4,738,187PYTotalExpensesAmt
CY Total Expenses$4,443,353CYTotalExpensesAmt
PY Revenues Less Expenses$27,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,009CYRevenuesLessExpensesAmt
Total Assets BOY$715,624TotalAssetsBOYAmt
Total Assets EOY$792,238TotalAssetsEOYAmt
Total Liabilities BOY$373,905TotalLiabilitiesBOYAmt
Total Liabilities EOY$429,510TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$341,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$362,728NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ACTIVITIES UNDER THE WORKFORCE DEVELOPMENT SYSTEMMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,029,986ExpenseAmt
DescTO PROVIDE POLICY GUIDANCE AND EXERCISE OVERSIGHT FOR ACTIVITIES UNDER THE WORKFORCE DEVELOPMENT SYSTEM AND ITS SERVICE DELIVERY AREADesc
Total Program Service Expenses$4,029,986TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLA STEWART FINANCE MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3045082696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13550 TEAYS VALLEY RD SUITE 6AddressLine1Txt
CityHURRICANECityNm
State AbbreviationWVStateAbbreviationCd
ZIP25526ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES SHAW
YOUTH CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
TOMMY ADKINS
DIRECTOR2.00Yes (X)$0$0$0
HUGH ROBERTS
DIRECTOR2.00Yes (X)$0$0$0
MONIKA ROWE
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
PHOEBE HARLESS
CHIEF LEO2.00Yes (X)Yes (X)$0$0$0
TERESA SWECKER
DIRECTOR2.00Yes (X)$0$0$0
DAVE LIEVING
DIRECTOR2.00Yes (X)$0$0$0
ALISSA STEWART SPARKS
DIRECTOR2.00Yes (X)$0$0$0
STEVE WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
TODD MOTZ
DIRECTOR2.00Yes (X)$0$0$0
KRISTY WOOD
DIRECTOR2.00Yes (X)$0$0$0
DAVID LEMMON
DIRECTOR2.00Yes (X)$0$0$0
ANDY SKIDMORE
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
TALI GAYDOSZ
DIRECTOR2.00Yes (X)$0$0$0
JOHN MANDT JR
CHIEF LEO2.00Yes (X)Yes (X)$0$0$0
MAUREEN PERSONS
DIRECTOR2.00Yes (X)$0$0$0
TAMMY STAPLETON
DIRECTOR2.00Yes (X)$0$0$0
BRETT KUHN
DIRECTOR2.00Yes (X)$0$0$0
TRAVIS THOMPSON
DIRECTOR2.00Yes (X)$0$0$0
NATHAN BROWN
DIRECTOR2.00Yes (X)$0$0$0
CAROL HOWERTON
DIRECTOR2.00Yes (X)$0$0$0
REGGIE JONES
DIRECTOR2.00Yes (X)$0$0$0
MELISSA BIAS
EXECUTIVE DIRECTOR40.00Yes (X)$103,138$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,138TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROCK GATE CAPITAL LLC
500 DAVIS ST STE 502EVANSTONIL60201TRAINING PROVIDERS APPROVED BY THE STATE$264,109
MEEKS RENTALS & LEASING LLC
3750 TEAYS VALLEY ROADHURRICANEWV25526LESSOR OF OFFICE SPACE$126,817
SASPRO-SMITH ACADEMY OF SALON PROFESSION
4552 WV-152LAVALETTEWV25535TRAINING PROVIDERS APPROVED BY THE STATE$119,076
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$4,464,362GovernmentGrantsAmt
Total Contributions$4,464,362TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,464,362TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,138TotalAmt
Management And General$103,138ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$850,918TotalAmt
Program Services$846,519ProgramServicesAmt
Management And General$4,399ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,384TotalAmt
Program Services$28,108ProgramServicesAmt
Management And General$1,276ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,483TotalAmt
Program Services$72,667ProgramServicesAmt
Management And General$8,816ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,928TotalAmt
Management And General$30,928ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,934TotalAmt
Management And General$91,934ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$356,129TotalAmt
Program Services$290,400ProgramServicesAmt
Management And General$65,729ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,415TotalAmt
Program Services$97,853ProgramServicesAmt
Management And General$41,562ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$391,438TotalAmt
Program Services$353,668ProgramServicesAmt
Management And General$37,770ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,028TotalAmt
Program Services$58,795ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,515TotalAmt
Management And General$27,515ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PARTICIPANT TRAINING AN$2,233,488$2,233,488
MACC FEES$44,128$44,128
OUTREACH$4,427$4,360$67

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,443,353TotalAmt
Program Services$4,029,986ProgramServicesAmt
Management And General$413,367ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$395,916BOYAmt
EOY$364,836EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$312,627BOYAmt
EOY$272,157EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,081BOYAmt
EOY$2,364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$323,496LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$323,496LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$152,881EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$715,624BOYAmt
EOY$792,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$364,647BOYAmt
EOY$285,133EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,258BOYAmt
EOY$12,035EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$132,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$373,905BOYAmt
EOY$429,510EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$341,719BOYAmt
EOY$362,728EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$341,719BOYAmt
EOY$362,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$715,624BOYAmt
EOY$792,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,009ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,544,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,585,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,023,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,765,252CurrentTaxYearMinus1YearAmt
Current Tax Year$4,464,362CurrentTaxYearAmt
Total$20,382,608TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,544,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,585,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,023,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,765,252CurrentTaxYearMinus1YearAmt
Current Tax Year$4,464,362CurrentTaxYearAmt
Total$20,382,608TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,382,608PublicSupportTotal170Amt
Total Support$20,382,608TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$323,496OtherCostOrOtherBasisAmt
Depreciation$323,496DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETDesc
Book Value$152,881BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$152,881TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SHORT TERM LEASE$123,363
LONG TERM LEASE$8,979
FieldValueIRS element (for citing)
Total Liability$132,342TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,464,362TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,464,362RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,464,362TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,443,353TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,443,353ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,443,353TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)3, AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF WEST VIRGINIA, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2022, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF AN UNCERTAIN TAX POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE BOARD THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE BOARD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE BOARD'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILEDExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE APPROPRIATE BOARD OFFICERS PRIOR TO E-FILING
FORM 990, PART VI, SECTION B, LINE 12CDOCUMENTATION IS REQUIRED ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15DOCUMENTATION IS REQUIRED ANNUALLY
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION

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