COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC (EIN 31-0908698)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349311348
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)
Return2024-05-15T15:31:11-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 VIRGINIA ST E STE 100AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310908698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION FOR THE OHIO VALLEYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3042423144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11226 CHAPLINE STREETAddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSIE NELSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3042423144PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSIEPersonFirstNm
Person LastNELSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY L SHAFERPreparerPersonNm
PTINP02247671PTIN
Phone3043434126PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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 OfficerSUSIE NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11226 CHAPLINE STREETAddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,795,078GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFOV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION WAS FORMED FOR THE PURPOSE OF SUPPORTING BENEVOLENT, CHARITABLE, OR EDUCATIONAL CAUSES.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,366,719PYContributionsGrantsAmt
CY Contributions Grants$3,163,752CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,948,601PYInvestmentIncomeAmt
CY Investment Income$988,376CYInvestmentIncomeAmt
PY Other Revenue$1,707,181PYOtherRevenueAmt
CY Other Revenue$3,199,787CYOtherRevenueAmt
PY Total Revenue$11,022,501PYTotalRevenueAmt
CY Total Revenue$7,351,915CYTotalRevenueAmt
PY Grants And Similar Paid$2,538,485PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,312,694CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$465,526PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$571,815CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,815CYTotalFundraisingExpenseAmt
PY Other Expenses$990,427PYOtherExpensesAmt
CY Other Expenses$1,012,663CYOtherExpensesAmt
PY Total Expenses$3,994,438PYTotalExpensesAmt
CY Total Expenses$4,897,172CYTotalExpensesAmt
PY Revenues Less Expenses$7,028,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,454,743CYRevenuesLessExpensesAmt
Total Assets BOY$66,188,864TotalAssetsBOYAmt
Total Assets EOY$79,935,508TotalAssetsEOYAmt
Total Liabilities BOY$4,297,590TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,106,487TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,891,274NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,829,021NetAssetsOrFundBalancesEOYAmt
MissionTO INCREASE A PERMANENT ENDOWMENT THAT CAN RESPOND TO THE CURRENT AND FUTURE NEEDS OF THE UPPER OHIO VALLEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,945,259ExpenseAmt
Grant$3,312,694GrantAmt
DescONE OF THE MOST IMPORTANT FEATURES OF THE FOUNDATION IS ITS ABILITY TO DISTRIBUTE GRANTS FOR THE BENEFIT OF CHARITABLE OR EDUCATIONAL UNDERTAKING OF THE OHIO VALLEY.Desc
Total Program Service Expenses$3,945,259TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSIE NELSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3042423144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11226 CHAPLINE STREETAddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANGELINA CALCOTE
DIRECTOR0.50Yes (X)$0$0$0
MARYANN CATER
DIRECTOR0.50Yes (X)$0$0$0
DAVID CROFT
DIRECTOR0.50Yes (X)$0$0$0
ROBERT CUPP JR
DIRECTOR0.50Yes (X)$0$0$0
JAY FREY
DIRECTOR0.50Yes (X)$0$0$0
JAY GOODMAN
DIRECTOR0.50Yes (X)$0$0$0
DEB HASSIG
DIRECTOR0.50Yes (X)$0$0$0
JOHN HOLLOWAY MD
DIRECTOR0.50Yes (X)$0$0$0
H LAWRENCE JONES EDD
DIRECTOR0.50Yes (X)$0$0$0
CHAELES J KAISER JR
DIRECTOR0.50Yes (X)$0$0$0
DAVID KAPPEL MD
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JEFFREY KNIGHT
DIRECTOR0.50Yes (X)$0$0$0
DAN MCCUNE
DIRECTOR0.50Yes (X)$0$0$0
TULANE MENSORE
DIRECTOR0.50Yes (X)$0$0$0
MARLENE MIDGET
DIRECTOR0.50Yes (X)$0$0$0
KRISTINE MOLNAR
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
WILLIAM PARAS
DIRECTOR0.50Yes (X)$0$0$0
ELSIE REYES
DIRECTOR0.50Yes (X)$0$0$0
DAVID L ROBERTSON
DIRECTOR0.50Yes (X)$0$0$0
MARY ROHRIG
DIRECTOR0.50Yes (X)$0$0$0
ANTHONY RICO RUIZ
DIRECTOR0.50Yes (X)$0$0$0
BERNADETTE SMITH
TREASURER1.00Yes (X)$0$0$0Yes (X)
JIM SQUIBB
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SUSIE NELSON
EXECUTIVE DIRECTOR40.00$90,803$0$16,885Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,803TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,885TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,163,752AllOtherContributionsAmt
Total Contributions$3,163,752TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,413,013TotalRevenueColumnAmt
Exclusion$1,413,013ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,424,453TotalRevenueColumnAmt
Exclusion$2,424,453ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$57,985RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$18,526RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$39,459RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,459TotalRevenueColumnAmt
Related Or Exempt Func Income$39,459RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$424,637SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$424,637SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$424,637TotalRevenueColumnAmt
Related Or Exempt Func Income-$424,637RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES900099$471,318$471,318
MISCELLANEOUS REVENUE900099$162,306$162,306
CAPITAL THEATRE TICKET FEE900099$102,251$102,251
FieldValueIRS element (for citing)
Other Revenue Total$735,875OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,351,915TotalRevenueColumnAmt
Related Or Exempt Func Income$350,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,837,466ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,940,098TotalAmt
Program Services$2,940,098ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$372,596TotalAmt
Program Services$372,596ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,728TotalAmt
Program Services$63,364ProgramServicesAmt
Management And General$63,364ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$287,724TotalAmt
Program Services$95,908ProgramServicesAmt
Management And General$93,816ManagementAndGeneralAmt
Fundraising$98,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,547TotalAmt
Program Services$18,182ProgramServicesAmt
Management And General$36,365ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,816TotalAmt
Program Services$33,929ProgramServicesAmt
Management And General$46,267ManagementAndGeneralAmt
Fundraising$22,620FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$236,216TotalAmt
Program Services$118,108ProgramServicesAmt
Management And General$118,108ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,023TotalAmt
Management And General$1,023ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,790TotalAmt
Program Services$14,395ProgramServicesAmt
Management And General$14,395ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$371,206TotalAmt
Program Services$111,362ProgramServicesAmt
Management And General$259,844ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,592TotalAmt
Program Services$11,592ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,228TotalAmt
Program Services$8,807ProgramServicesAmt
Management And General$8,807ManagementAndGeneralAmt
Fundraising$17,614FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,376TotalAmt
Program Services$28,188ProgramServicesAmt
Management And General$28,188ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,975TotalAmt
Program Services$38,272ProgramServicesAmt
Management And General$77,703ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,130TotalAmt
Program Services$2,052ProgramServicesAmt
Fundraising$3,078FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,172TotalAmt
Program Services$5,669ProgramServicesAmt
Fundraising$8,503FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,038TotalAmt
Program Services$47,038ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,388TotalAmt
Management And General$10,388ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
DUES AND SUBSCRIPTIONS$18,985$18,985
PROPERTY TAXES$10,853$10,853

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,691TotalAmt
Program Services$24,846ProgramServicesAmt
Management And General$24,845ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,897,172TotalAmt
Program Services$3,945,259ProgramServicesAmt
Management And General$802,098ManagementAndGeneralAmt
Fundraising$149,815FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,174,739BOYAmt
EOY$208,534EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,936BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$832,146LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,201,266BOYAmt
EOY$711,855EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$61,780,923BOYAmt
EOY$78,520,119EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$495,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,188,864BOYAmt
EOY$79,935,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,566BOYAmt
EOY$1,375EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$373,077BOYAmt
EOY$645,717EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$187,033BOYAmt
EOY$218,818EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,095BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,638,819BOYAmt
EOY$4,240,577EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,297,590BOYAmt
EOY$5,106,487EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,278,665BOYAmt
EOY$16,214,991EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,612,609BOYAmt
EOY$58,614,030EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,891,274BOYAmt
EOY$74,829,021EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,188,864BOYAmt
EOY$79,935,508EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,454,743ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,281,845NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,201,159OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,798,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,122,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,065,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,366,719CurrentTaxYearMinus1YearAmt
Current Tax Year$3,163,752CurrentTaxYearAmt
Total$16,516,946TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,798,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,122,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,065,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,366,719CurrentTaxYearMinus1YearAmt
Current Tax Year$3,163,752CurrentTaxYearAmt
Total$16,516,946TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,516,946PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,520,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,286,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,368,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,712,395CurrentTaxYearMinus1YearAmt
Current Tax Year$3,837,466CurrentTaxYearAmt
Total$11,724,624TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$735,875CurrentTaxYearAmt
Total$735,875TotalAmt
FieldValueIRS element (for citing)
Total Support$28,977,445TotalSupportAmt
Public Support CY1700.57000PublicSupportCY170Pct
Public Support PY1700.65010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held71DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held17FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$991,058DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$260,228FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$813,628DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$652,471FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$9,864,619DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$14,277,773FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,246,422BeginningYearBalanceAmt
Contributions$1,960,033ContributionsAmt
Investment Earnings Or Losses$8,219,372InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,612,728GrantsOrScholarshipsAmt
Other Expenditures$290,778OtherExpendituresAmt
Administrative Expenses$437,870AdministrativeExpensesAmt
End Year Balance$60,084,451EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,496,788BeginningYearBalanceAmt
Contributions$1,127,734ContributionsAmt
Investment Earnings Or Losses-$3,139,875InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,429,947GrantsOrScholarshipsAmt
Other Expenditures$312,030OtherExpendituresAmt
Administrative Expenses$496,248AdministrativeExpensesAmt
End Year Balance$52,246,422EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,724,869BeginningYearBalanceAmt
Contributions$748,355ContributionsAmt
Investment Earnings Or Losses$8,191,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,352,996GrantsOrScholarshipsAmt
Other Expenditures$293,421OtherExpendituresAmt
Administrative Expenses$521,348AdministrativeExpensesAmt
End Year Balance$56,496,788EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,924,251BeginningYearBalanceAmt
Contributions$667,286ContributionsAmt
Investment Earnings Or Losses$2,496,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,703,893GrantsOrScholarshipsAmt
Other Expenditures$276,291OtherExpendituresAmt
Administrative Expenses$382,484AdministrativeExpensesAmt
End Year Balance$49,724,869EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,150,019BeginningYearBalanceAmt
Contributions$2,656,143ContributionsAmt
Investment Earnings Or Losses$2,308,198InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,190,768GrantsOrScholarshipsAmt
Other Expenditures$133,521OtherExpendituresAmt
Administrative Expenses$299,857AdministrativeExpensesAmt
End Year Balance$35,490,214EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96100BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$814,135OtherCostOrOtherBasisAmt
Depreciation$112,573DepreciationAmt
Book Value$701,562BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,011OtherCostOrOtherBasisAmt
Depreciation$7,718DepreciationAmt
Book Value$10,293BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$711,855TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Amt$4,240,577Amt
FieldValueIRS element (for citing)
Total Liability$4,240,577TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (87 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ADAMS HOUSE MINISTRIESMIDDLEBOURNE UNITED METHODIST
PO BOX 93MIDDLEBOURNEWV26149550617372CHURCH$27,965$0GENERAL SUPPORT
A SPECIAL WISH FOUNDATION OHIO VALLEY CHAPTER
PO BOX 674ST CLAIRSVILLEOH43950341838473501(C)(3)$12,000$0GENERAL SUPPORT
CALVARY PRESBYTERIAN CHURCH
100 S MARIETTS STST CLAIRSVILLEOH43950340737802CHURCH$5,500$0RELIGION
BARNESVILLE HOSPITAL ASSOCIATION INC
639 WEST MAIN ST PO BOX 309BARNESVILLEOH43713340799172501(C)(3)$5,365$0HEALTH, GENERALGENERAL SUPPORT
BARNESVILLE SCHOLARSHIP FUND
200 CLARENDON ST 48TH FLOORBOSTONMA21160883543678501(C)(3)$186,396$0EDUCATIONALGENERAL SUPPORT
BEAVER AREA MEMORIAL LIBRARY
100 COLLEGE AVENUEBEAVERPA15009241045884501(C)(3)$8,500$0GENERAL SUPPORT
BEAVER COUNTY HUMANE SOCIETY
PO BOX 63MONACAPA15061251064313501(C)(3)$10,000$0ANIMAL-RELATED
BRIDGEWAY CAPITAL
310 GRANT STREET SUITE 2800PITTSBURGHPA15219251635121501(C)(3)$10,000$0COMMUNITY DEVELOPMENT
CAMERON COMMUNITY HEALTH CENTER
18 WILSON DRIVECAMERONWV26033550597803501(C)(3)$29,247$0HEALTH, GENERAL
BETHLEHEM UNITED PRESBYTERIAN CHURCH
45 CHAPEL ROADWHEELINGWV26003501(C)(3)$41,310$0RELIGION
BROOKE COUNTY SCHOOLS
25 BRUIN DRIVEWELLSBURGWV26070501(C)(3)$28,500$0EDUCATIONAL
CAMERON VOLUNTEER FIRE DEPARTMENT1
44 MAIN STREETCAMERONWV26033510135557501(C)(3)$5,500$0FIRST RESPONDER/POLICE/FIRE/EMTFIRST RESPONDER/POLICE/FIRE/EMTFIRST RESPONDER/POLICE/FIRE/EMT
CATHOLIC CHARITIES OF WEST VIRGINIA
2000 MAIN STREET STE 315WHEELINGWV26003550391262501(C)(3)$6,000$0EDUCATIONAL
CENTRAL CATHOLIC HIGH SCHOOL
75 14TH STREETWHEELINGWV26003550452338501(C)(3)$7,970$0EDUCATIONALGENERAL SUPPORT
CAMP KNO KOMA
364 PATTERSON DRIVE 284MORGANTOWNWV26505550738182501(C)(3)$135,022$0DISEASE/DISORDER
FAIRFIELD COMMUNITY DEVELOPMENT CORPORATION
1450 A D LEWIS AVENUEHUNTINGTONWV25701833355110501(C)(3)$10,000$0GENERAL SUPPORT
COUNCIL OF SENIOR TYLER COUNTIANS INC
504 CHERRY PO BOX 68MIDDLEBOURNEWV26149550584199501(C)(3)$26,111$0SENIOR SERVICES
EASTER SEALS REHABILITATION CENTER INC
1305 NATIONAL ROADWHEELINGWV26003621266942501(C)(3)$20,762$0HEALTH, GENERAL
FIRST PRESBYTERIAN CHURCH OF CAMERON
6 CHURCH STREETCAMERONWV26033CHURCH$18,925$0RELIGIONGENERAL SUPPORT
FAITH IN ACTION CAREGIVERS INC
2350 MAIN STREET STE 2WHEELINGWV26003550738608501(C)(3)$8,500$0SENIOR SERVICES
FAMILY SERVICES - UPPER OHIO VALLEY
2200 MAIN ST- 1ST FLOORWHEELINGWV26003550357074501(C)(3)$7,000$0FOOD, NUTRITION
MEN OF CHANGE INC
PO BOX 6394WHEELINGWV26003853533411501(C)(3)$10,000$0GENERAL SUPPORT
GRACE PRESBYTERIAN CHURCH
7 N 4TH STREETMARTINS FERRYOH43935340817118CHURCH$13,000$0RELIGION
LIFEWISE ACADEMY
PO BOX 374ST CLAIRSVILLEOH43950454002535501(C)(3)$8,000$0RELIGION
HINDU SWAMSEVAK SANGH
121 HAWTHORNE CTROCKWAYNJ07866521647017501(C)(3)$10,000$0RELIGIONGENERAL SUPPORT
HOH-SHARE INC
87 15TH STREET SUITE 436WHEELINGWV26003813699061501(C)(3)$29,000$0HOUSING, SHELTER
INDIANA UNIVERSITY FOUNDATION
PO BOX 6460INDIANAPOLISIN46206356018940501(C)(3)$13,000$0MEDICAL RESEARCH
LABELLE NEIGHBORS WHO CARE INC
PO BOX 301STEUBENVILLEOH43952341908693501(C)(3)$8,000$0EDUCATIONAL
LAUGHLIN COMMUNITY CENTER
129 1/2-18TH STREETWHEELINGWV26003237318589501(C)(3)$11,050$0GENERAL SUPPORTYOUTH DEVELOPMENT
LAUGHLIN MEMORIAL CHAPEL
129 1/2 EIGHTH ST PO BOX 615WHEELINGWV26003237318589501(C)(3)$16,356$0YOUTH DEVELOPMENT
LINSLY SCHOOL
60 KNOX LANEWHEELINGWV26003550357035501(C)(3)$19,789$0EDUCATIONAL
MCDOWELL COUNTY COMMISSION ON AGING INC
725 STEWART STREETWELCHWV24801550567694501(C)(3)$10,000$0GENERAL SUPPORT
MARSHALL COUNTY ANIMAL RESCUE LEAGUE
37 ANIMAL SHELTER DRMOUNDSVILLEWV26003550628843501(C)(3)$11,038$0ANIMAL-RELATED
MARY H WEIR PUBLIC LIBRARY
3442 MAIN STWEIRTONWV26062556007890501(C)(3)$15,343$0EDUCATIONAL
MIDDLEBOURNE BAPTIST CHURCH
208 FAIR STMIDDLEBOURNEWV26149550608942501(C)(3)$6,500$0RELIGION
MIDDLEBOURNE PARKS & RECERATION FACILITIES
PO BOX 151MIDDLEBOURNEWV26149550775162501(C)(3)$86,000$0RECREATION
MINERAL COUNTY FRN
251 1/2 W PIEDMONT STKEYSERWV26726550767633501(C)(3)$10,000$0GENERAL SUPPORT
MOUNDSVILLE-MARSHALL COUNTY PUBLIC LIBRARY
700 FIFTH STREETMOUNDSVILLEWV26041501(C)(3)$35,447$0EDUCATIONALGENERAL SUPPORT
NATIONAL TRAIL #348 OF QUESTERS INC
67978 PICKERING ROADST CLAIRSVILLEOH43950237098970501(C)(3)$7,168$0HISTORIC PRESERVATION/EDUCATION
OGLEBY INSTITUTE
1330 NATIONAL ROADWHEELINGWV26003550359760501(C)(3)$5,150$0SPORTS/LEISURE
OHIO COUNTY SCHOOLS
2203 NATIONAL ROADWHEELINGWV26003550526448501(C)(3)$46,130$0EDUCATIONAL
OHIO VALLEY HEALTH CENTER
423 SOUTH STREETSTEUBENVILLEOH43952203924355501(C)(3)$6,700$0HEALTH,GENERAL
OHIO VALLEY RECOVERY INC - THE UNITY CENTER
4850 EOFF STBENWOODWV26031721602813501(C)(3)$8,000$0RECOVERY/SUBSTANCE PREVENTION
OHIO VALLEY YOUTH NETWORK
301 N 4TH STSTEUBENVILLEOH43952813575289501(C)(3)$10,000$0YOUTH DEVELOPMENT
SALVATION ARMY - BELMONY COUNTY
315 37TH STREETBELLAIREOH43906135562351501(C)(3)$15,000$0HOUSING, SHELTER
SEEING HAND ASSOCIATION
750 MAIN STREETWHEELINGWV26003550284240501(C)(3)$6,880$0HEALTH, GENERAL
SILVERSTAR GROUP LTD
206 DODD STREETMIDDLEBOURNEWV26149831496470501(C)(3)$7,600$0RECREATION
SIMPSON UNITED METHODIST CHURCH
800 7TH STREETMOUNDSVILLEWV26041CHURCH$20,772$0RELIGION
STARS THAT SHINE
PO BOX 411CHARLES TOWNWV25414822389057501(C)(3)$10,000$0GENERAL SUPPORT
ST CLAIRSVILLE AREA SOCCER ASSOCIATION (SCASA)
121 BECKETT CTST CLAIRSVILLEOH26003311544329501(C)(3)$16,000$0SPORTS.LEISURE
ST MATTHEW'S EPISCOPAL CHURCH
1410 CHAPLINE STREETWHEELINGWV26003550397070CHURCH$24,200$0RELIGIONYOUTH DEVELOPMENT
ST JOHN'S THE DIVINE GREEK ORTHODOX CHURCH
2215 CHAPLINE STWHEELINGWV26003CHURCH$15,857$0RELIGION
ST MICHAEL PARISH
1225 NATIONAL ROADWHEELINGWV26003550359761CHURCH$12,784$0RELIGION
THE CAPITAL DISTRICT KIWANIS FOUNDATION
15189 LONDONS BRIDGE ROADHAYMARKETVA20169237226256501(C)(3)$35,047$0GENERAL SUPPORT
THE MARSHALL COUNTY EDUCATIONAL FOUNDATION INC
1300 WHEELING AVEGLEN DALEWV26038562535723501(C)(3)$10,650$0EDUCATIONAL
THE OGLEBAY FOUNDATION
OAGLEBAY PARKWHEELINGWV26003550750128501(C)(3)$35,504$0GENERAL SUPPORT
TOWN OF MIDDLEBOURNE
211 STEALEY STMIDDLEBOURNEWV26149556005253GOVERNMENT$135,919$0COMMUNITY DEVELOPMENT
TRINITY EVANGELICAL LUTHERAN CHURCH
302 BENNETT STREETBRIDGEPORTOH43912346622670CHURCH$54,791$0RELIGION
TYLER COUNTY SCHOOLS
PO BOX 25MIDDLEBOURNEWV26149556000405501(C)(3)$31,058$0EDUCATIONAL
TYLER COUNTY PUBLIC LIBRARY
300 BROAD STREETMIDDLEBOURNEWV26149550530702501(C)(3)$30,998$0GENERAL SUPPORT
UNITED WAY OF THE UPPER OHIO VALLEY
1307 CHAPLINE STREETWHEELINGWV26003550479446501(C)(3)$104,800$0GENERAL SUPPORT
WEIRTON CHRISTIAN CENTER
117 IVY STREETWEIRTONWV26062550402344501(C)(3)$15,843$0EDUCATIONAL
WEST LIBERTY UNIVERSITY
208 UNIVERSITY DRIVEWEST LIBERTYWV26074550480299501(C)(3)$30,000$0EDUCATIONAL
WEST LIBERTY UNIVERSITY FOUNDATION
CAMPUS UNION BOX 126WEST LIBERTYWV26074550480299501(C)(3)$18,246$0GENERAL SUPPORT
WHEELING COUNTRY DAY SCHOOL
8 PARK ROADWHEELINGWV26003550550118501(C)(3)$9,528$0EDUCATIONAL
UNION LOCAL SCHOOLS
66779 BELMONT MORRISTOWN RDBELMONTOH43718346003793SCHOOL$10,000$0GENERAL SUPPORT
VANCE MEMORIAL PRESBYTERIAN CHURCH
905 NATIONAL ROADWHEELINGWV26003550357054CHURCH$6,000$0GENERAL SUPPPORT
WHEELING YMCA
55 LOUNEZ AVENUEWHEELINGWV26003550357071501(C)(3)$11,418$0RECREATION
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF WHEELING WV
1100 CHAPLINE STREETWHEELINGWV26003550357063501(C)(3)$25,250$0GENERAL SUPPORT
WHEELING SYMPHONY SOCIETY INC
1025 MAIN STREETWHEELINGWV26003556000958501(C)(3)$19,150$0ARTS, CULTURE
WHEELING MT ZION CEMETARY CORPORATION
289 FAIRMONT AVEWHEELINGWV26003844314454501(C)(3)$66,173$0HISTORIC PRESERVATION/EDUCATION
WHEELING PARK HIGH SCHOOL
1976 PARK VIEW ROADWHEELINGWV26003SCHOOL$21,487$0EDUCATIONAL
WVU FOUNDATION INC
PONE WATERFRONT PL 7TH FLMORGANTOWNWV26507556017181501(C)(3)$163,982$0DISEASE/DISORDER
YOUNG CHAPEL AFRICAN METHODIST EPISCOPAL CHURCH
840 18TH STREETHUNTINGTONWV25703550623964CHURCH$10,000$0GENERAL SUPPORT
NEWBRIDGE A VINEYARD CHURCH
647 WARDEN RUN ROADWHEELINGWV26003341309551CHURCH$125,000$0RELIGION
NORTH WHEELING COMMUNITY YOUTH CENTER
334 N MAIN STREETWHEELINGWV26003550777959501(C)(3)$11,362$0EDUCATIONAL
PARIS CEMETERY COMPANY
1717 STEUBENVILLE PIKEBURGETTSTOWNPA15021820656299501(C)(3)$31,927$0GENERAL SUPPORT
RACE MATTERS INC
PO BOX 1224LEWISBURGWV24901871840228501(C)(3)$30,000$0GENERAL SUPPORT
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$10,000$0DISASTER RELIEF
THE SALVATION ARMY WHEELING
140 16TH STREETWHEELINGWV26003580660607501(C)(3)$5,002$0GENERAL SUPPORT
TYLER CONSOLIDATED HIGH SCHOOL
1993 SILVEE KNIGHT DRIVESISTERVILLEWV26175501(C)(3)$27,084$0EDUCATIONAL
TYLER COUNTY YOUTH LEAGUE
PO BOX 234MIDDLEBOURNEWV26149921861800501(C)(3)$10,000$0RECREATION
WASHINGTON LODGE #6 AF & AM INCORPORATED
70 GLEN OAKS CTHURRICANEWV25526823366309501(C)(3)$10,000$0GENERAL SUPPORT
WHEELING HEALTH RIGHT INC
61-29TH STWHEELINGWV26003311149085501(C)(3)$137,119$0HEALTH, GENERAL
WHEELING HOSPITAL WVU MEDICINEMELISSA MEALY
1 MEDICAL PARKWHEELINGWV26003550357057501(C)(3)$37,857$0HEALTH, GENERAL
WHEELING HOUSING AUTHORITY
11 COMMUNITY STREETWHEELINGWV26003550757912501(C)(3)$11,872$0HOUSING, SHELTER
WHEELING MIDDLE SCHOOL
3500 CHAPLINE STREETWHEELINGWV26003501(C)(3)$11,872$0EDUCATIONAL

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONALGrantTypeTxt
Recipient117RecipientCnt
Cash Grant$372,596CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIPSNonCashAssistanceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEYOND MARKETINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSECRETARYRelationshipDescriptionTxt
Transaction$29,936TransactionAmt
TransactionMARKETINGTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$471,081NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE FOUNDATION HAS A BOARD OF DIRECTORS. THERE ARE ALLOWED TO BE 25 MEMBERS. THE OTHER TRUSTEES VOTE ON ANY NEW MEMBERS TO BE ADDED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOUNDATION PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEWBEFORE FINALIZING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING ANNUAL WRITTEN STATEMENTS BE DELIVERED TO THE EXECUTIVE DIRECTOE DISCLOSING THE CORPORATIONS, PARTNERSHIPS, OR OTHER ENTITIES OF WHICH THE BOARD MEMBERS, STAFF MEMBER, OR IMMEDIATE FAMILY IS AN OFFICER, DIRECTOR, PARTNER OR SUBSTANTIAL STOCKHOLDER, OR OWNER AND WHICH HAVE OR MIGHT REASONABLY BE EXPECTED TO HAVE BUSINESS OR FINANCIAL DEALINGS WITH THE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION'S BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF COMPENSATED PERSONNEL AND REASONABLY DETERMINES INCREASES TO SALARIES. IN THE INSTANCE OF NEW EMPLOYEES, COMPENSATION IS DETERMINED BY THEIR SKILL AND EXPERIENCE LEVEL TO ADEQUATELY COMPENSATE THAT INDIVIDYAL.
FORM 990, PART VI, SECTION C, LINE 18ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT 4,201,159.
FORM 990, PART XII, LINE 2C:THE AGENCY HAS A COMMITTEE THAT ASSUMES OVERSIGHT FOR THE AUDIT. THIS IS THE SAME PROCESS AS IN PREVIOUS YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COMMUNITY FOUNDATION OF JEFFERSON COUNTY INC
CHARITIES AND SCHOLARSHIPSOH501(C)(3)LINE 8COMMUNITY FOUNDATION FOR THE OHIO VALLEY INCYes (1)
CFOV WEIRTON LLC
CHARITIES AND SCHOLARSHIPSWV501(C)(3)LINE 8COMMUNITY FOUNDATION FOR THE OHIO VALLEY INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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