COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC (EIN 31-0908698)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-09
IRS object ID
202501299349301940
Schema version
2023v6.0
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)
Return2025-05-09T10:56:44-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY L SHAFERPreparerPersonNm
PTINP02247671PTIN
Phone3043434126PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$11,306,615GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,163,752PYContributionsGrantsAmt
CY Contributions Grants$7,983,115CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$988,376PYInvestmentIncomeAmt
CY Investment Income$1,618,886CYInvestmentIncomeAmt
PY Other Revenue$3,199,787PYOtherRevenueAmt
CY Other Revenue$1,686,813CYOtherRevenueAmt
PY Total Revenue$7,351,915PYTotalRevenueAmt
CY Total Revenue$11,288,814CYTotalRevenueAmt
PY Grants And Similar Paid$3,312,694PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,702,135CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$571,815PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$623,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,150CYTotalFundraisingExpenseAmt
PY Other Expenses$1,012,663PYOtherExpensesAmt
CY Other Expenses$1,690,189CYOtherExpensesAmt
PY Total Expenses$4,897,172PYTotalExpensesAmt
CY Total Expenses$6,016,092CYTotalExpensesAmt
PY Revenues Less Expenses$2,454,743PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,272,722CYRevenuesLessExpensesAmt
Total Assets BOY$79,935,508TotalAssetsBOYAmt
Total Assets EOY$94,261,510TotalAssetsEOYAmt
Total Liabilities BOY$5,106,487TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,125,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,829,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,136,226NetAssetsOrFundBalancesEOYAmt
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$4,652,536ExpenseAmt
Grant$3,702,135GrantAmt
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$4,652,536TotalProgramServiceExpensesAmt
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 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 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 Mem0BusinessRlnWithOrgMemInd
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
Employee10EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROANNE BURECH
DIRECTOR0.50Yes (X)$0$0$0
DAVID CROFT
DIRECTOR0.50Yes (X)$0$0$0
JEFF KESSLER
DIRECTOR0.50Yes (X)$0$0$0
ROBERT CUPP JR
DIRECTOR0.50Yes (X)$0$0$0
KRIS MOLNAR
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
DAVID SKIVIAT
DIRECTOR0.50Yes (X)$0$0$0
CHARLES J KAISER JR
DIRECTOR0.50Yes (X)$0$0$0
JEFFREY KNIGHT
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAN MCCUNE
DIRECTOR0.50Yes (X)$0$0$0
DAVID KAPPEL MD
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
WILLIAM PARAS
DIRECTOR0.50Yes (X)$0$0$0
ELSIE REYES
DIRECTOR0.50Yes (X)$0$0$0
MARY ROHRIG
DIRECTOR0.50Yes (X)$0$0$0
BERNADETTE SMITH
TREASURER1.00Yes (X)$0$0$0Yes (X)
ANTHONY RICO RUIZ - VELEZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SUSIE NELSON
EXECUTIVE DIRECTOR40.00$104,756$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,756TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,983,115AllOtherContributionsAmt
Total Contributions$7,983,115TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,636,687TotalRevenueColumnAmt
Exclusion$1,636,687ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$746,259TotalRevenueColumnAmt
Exclusion$746,259ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$48,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$48,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,400TotalRevenueColumnAmt
Related Or Exempt Func Income$48,400RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,801SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$17,801SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,801TotalRevenueColumnAmt
Related Or Exempt Func Income-$17,801RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES900099$718,243$718,243
MISCELLANEOUS REVENUE900099$74,988$74,988
MANAGEMENT FEES900099$53,103$53,103

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,820TotalRevenueColumnAmt
Related Or Exempt Func Income$45,820RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$892,154OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,288,814TotalRevenueColumnAmt
Related Or Exempt Func Income$922,753RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,382,946ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,619,411TotalAmt
Program Services$3,619,411ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$82,724TotalAmt
Program Services$82,724ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,929TotalAmt
Program Services$60,465ProgramServicesAmt
Management And General$60,464ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$377,263TotalAmt
Program Services$103,938ProgramServicesAmt
Management And General$163,722ManagementAndGeneralAmt
Fundraising$109,603FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,576TotalAmt
Program Services$41,440ProgramServicesAmt
Management And General$56,509ManagementAndGeneralAmt
Fundraising$27,627FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$504TotalAmt
Program Services$252ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,945TotalAmt
Program Services$11,972ProgramServicesAmt
Management And General$11,973ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$111,996TotalAmt
Program Services$55,998ProgramServicesAmt
Management And General$55,998ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$753,763TotalAmt
Program Services$263,454ProgramServicesAmt
Management And General$490,309ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,989TotalAmt
Program Services$10,916ProgramServicesAmt
Fundraising$17,073FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,095TotalAmt
Program Services$54,095ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK FEES$222,924$111,462$111,462
TELEPHONE AND COMMUNICA$44,561$17,824$22,281$4,456
PROFESSIONAL DEVELOPMEN$16,745$5,581$11,164
REPAIRS AND MAINTENANCE$12,798$4,266$8,532

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$420,869TotalAmt
Program Services$208,738ProgramServicesAmt
Management And General$208,740ManagementAndGeneralAmt
Fundraising$3,391FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,016,092TotalAmt
Program Services$4,652,536ProgramServicesAmt
Management And General$1,201,406ManagementAndGeneralAmt
Fundraising$162,150FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$208,534BOYAmt
EOY$2,416,241EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$34,518EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$836,870LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,089LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$711,855BOYAmt
EOY$713,781EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$78,520,119BOYAmt
EOY$90,661,970EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$495,000BOYAmt
EOY$435,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,935,508BOYAmt
EOY$94,261,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,375BOYAmt
EOY$6,528EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$645,717BOYAmt
EOY$851,519EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$218,818BOYAmt
EOY$154,179EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,240,577BOYAmt
EOY$2,113,058EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,106,487BOYAmt
EOY$3,125,284EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,214,991BOYAmt
EOY$89,519,874EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,614,030BOYAmt
EOY$1,616,352EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,829,021BOYAmt
EOY$91,136,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,935,508BOYAmt
EOY$94,261,510EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,272,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,901,749NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,132,734OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$2,122,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,065,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,366,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,163,752CurrentTaxYearMinus1YearAmt
Current Tax Year$7,983,115CurrentTaxYearAmt
Total$18,701,663TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,122,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,065,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,366,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,163,752CurrentTaxYearMinus1YearAmt
Current Tax Year$7,983,115CurrentTaxYearAmt
Total$18,701,663TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,701,663PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,286,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,368,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,712,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,837,466CurrentTaxYearMinus1YearAmt
Current Tax Year$2,382,946CurrentTaxYearAmt
Total$12,587,538TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$735,875CurrentTaxYearMinus1YearAmt
Current Tax Year$892,154CurrentTaxYearAmt
Total$1,628,029TotalAmt
FieldValueIRS element (for citing)
Total Support$32,917,230TotalSupportAmt
Public Support CY1700.56810PublicSupportCY170Pct
Public Support PY1700.57000PublicSupportPY170Pct
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 Held73DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held16FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$4,665,842DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$2,015,862FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$818,504DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$636,706FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$15,914,970DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$17,744,757FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,084,451BeginningYearBalanceAmt
Contributions$6,733,610ContributionsAmt
Investment Earnings Or Losses$6,637,983InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,058,304GrantsOrScholarshipsAmt
Other Expenditures-$531,099OtherExpendituresAmt
Administrative Expenses$613,560AdministrativeExpensesAmt
End Year Balance$71,315,279EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97780BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02220PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$814,245OtherCostOrOtherBasisAmt
Depreciation$109,092DepreciationAmt
Book Value$705,153BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,625OtherCostOrOtherBasisAmt
Depreciation$13,997DepreciationAmt
Book Value$8,628BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$713,781TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Amt$2,113,058Amt
FieldValueIRS element (for citing)
Total Liability$2,113,058TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$18,175,081TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,901,749NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,901,749RevenueNotReportedAmt
Revenue Subtotal$10,273,332RevenueSubtotalAmt
Other Revenues Not Included$1,015,482OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,015,482RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,288,814TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,000,610TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,000,610ExpensesSubtotalAmt
Other Expenses Not Included$1,015,482OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,015,482ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,016,092TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES BANK FEES ADMINISTRATIVE FEES
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES BANK FEES ADMINISTRATIVE FEES

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (96 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ADAMS HOUSE MINISTRIESMIDDLEBOURNE UNITED METHODIST
PO BOX 93MIDDLEBOURNEWV26149550617372CHURCH$31,849$0SOCIAL SERVICE
BRIDGEPORT EXEMPTED VILLAGE SCHOOL DISTRICT
55707 INDUSTRIAL DRIVEBRIDGEPORTOH43912346000327501(C)(3)$29,604$0GENERAL SUPPORT
BROOKE HANCOCK FAMILY RESOURCE NETWORK INC
1300 POTOMAC AVE STE CWEIRTONWV26062550747397501(C)(3)$11,835$0YOUTH DEVELOPMENT
BARNESVILLE HOSPITAL ASSOCIATION INC
639 WEST MAIN ST PO BOX 309BARNESVILLEOH43713340799172501(C)(3)$5,272$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDERHEALTH, PHYSICAL/MENTAL; DISEASE/DISORDERGENERAL SUPPORT
CAMERON VOLUNTEER FIRE DEPARTMENT
44 MAIN STREETCAMERONWV26033510135557501(C)(3)$62,411$0FIRST RESPONDER/POLICE/FIRE/EMTGENERAL SUPPORT
BEAVER AREA MEMORIAL LIBRARY
100 COLLEGE AVENUEBEAVERPA15009241045884501(C)(3)$9,000$0EDUCATIONAL
BEAVER COUNTY HUMANE SOCIETY
PO BOX 63MONACAPA15061251064313501(C)(3)$10,000$0ANIMAL-RELATED
CHILDREN'S HOME OF WHEELING INC
1 ORCHARD ROADWHEELINGWV26003550360198501(C)(3)$15,750$0YOUTH DEVELOPMENT
CAMERON COMMUNITY HEALTH CENTER
18 WILSON DRIVECAMERONWV26033550597803501(C)(3)$93,617$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
BETHLEHEM UNITED PRESBYTERIAN CHURCH
45 CHAPEL ROADWHEELINGWV26003501(C)(3)$82,836$0RELIGION
BROOKE COUNTY SCHOOLS
1201 PLEASANT AVEWELLSBURGWV26070501(C)(3)$28,000$0EDUCATIONAL
CITY OF WHEELING
1500 CHAPLINE ST STE 302WHEELINGWV26033556000271501(C)(3)$100,000$0FIRST RESPONDER/POLICE/FIRE/EMTFIRST RESPONDER/POLICE/FIRE/EMTRECREATION
CATHOLIC CHARITIES OF WEST VIRGINIA
2000 MAIN STREET STE 315WHEELINGWV26003550391262501(C)(3)$6,000$0GENERAL SUPPORT
CENTRAL CATHOLIC HIGH SCHOOL
75 14TH STREETWHEELINGWV26003550452338501(C)(3)$9,680$0EDUCATIONALGENERAL SUPPORT
CAMP KNO KOMA
364 PATTERSON DRIVE 284MORGANTOWNWV26505550738182501(C)(3)$330,707$0RECREATION
CORNERSTONE CHRISTIAN ACADEMY
300 HIGH STREETBEECH BOTTOMWV26030831108807501(C)(3)$6,500$0RECREATION
CRITTENTON FOUNDATION INC
2606 NATIONAL ROADWHEELINGWV26003550751699501(C)(3)$11,314$0EDUCATIONAL
CORPUS CHRISTI SCHOOL
1512 WARWOOD AVEWHEELINGWV26003530196617SCHOOL$10,000$0EDUCATIONAL
COUNCIL OF SENIOR TYLER COUNTIANS INC
504 CHERRY PO BOX 68MIDDLEBOURNEWV26149550584199501(C)(3)$43,472$0SOCIAL SERVICE
EASTER SEALS REHABILITATION CENTER INC
1305 NATIONAL ROADWHEELINGWV26003621266942501(C)(3)$28,020$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
FIRST PRESBYTERIAN CHURCH OF CAMERON
6 CHURCH STREETCAMERONWV26033CHURCH$62,411$0RELIGIONGENERAL SUPPORT
GOODWILL INDUSTRIES
3610 WEST PIKEZANESVILLEOH43701314379480501(C)(3)$20,000$0ECONOMIC AND COMMUNITY DEVELOPMENT; WORKFORCE
FAMILY SERVICES - UPPER OHIO VALLEY
2200 MAIN ST- 1ST FLOORWHEELINGWV26003550357074501(C)(3)$11,636$0SOCIAL SERVICE
GREATER WHEELING SPORTS AND ENTERTAINMENT AUTHORITY
2 14TH STREETWHEELINGWV26003550569536501(C)(3)$99,000$0ARTS, CULTURE
HANCOCK AND BROOKE YOUNG PROFESSIONALS
3622 A WEST STREETWEIRTONWV26062923991533501(C)(3)$7,500$0YOUTH DEVELOPMENT
LIFEWISE ACADEMY
PO BOX 1179HILLIARDOH43026454002535501(C)(3)$23,551$0RELIGION
HISTORICAL SOCIETY OF MOUNT PLEASANT OHIO
PO BOX 119MOUNT PLEASANTOH43939346544979501(C)(3)$25,000$0HISTORIC PRESERVATION/EDUCATIONGENERAL SUPPORT
HOH-SHARE INC
87 15TH STREET SUITE 436WHEELINGWV26003813699061501(C)(3)$27,500$0ECONOMIC AND COMMUNITY DEVELOPMENT; WORKFORCE
INDIANA UNIVERSITY FOUNDATION
PO BOX 6460INDIANAPOLISIN46206356018940501(C)(3)$10,000$0GENERAL SUPPORT
HOLY FAMILY CHILD CARE CENTER
161 EDGINGTON LANEWHEELINGWV26003550753678501(C)(3)$30,000$0SOCIAL SERVICE
KING'S DAUGHTERS CHILD CARE CENTER
61-13TH STREETWHEELINGWV26003550359009501(C)(3)$5,100$0GENERAL SUPPORTYOUTH DEVELOPMENT
MARIST BROTHERS
12 SHERIDAN STREETLAWRENCEMA01841116015340501(C)(3)$16,000$0RELIGION
LINSLY SCHOOL
60 KNOX LANEWHEELINGWV26003550357035501(C)(3)$25,242$0EDUCATIONAL
MARSHALL COUNTY HISTORICAL SOCIETY INC
PO BOX 267MOUNDSVILLEWV26041550627794501(C)(3)$5,750$0HISTORIC PRESERVATION/EDUCATION
MARSHALL COUNTY ANIMAL RESCUE LEAGUE
37 ANIMAL SHELTER DRMOUNDSVILLEWV26003550628843501(C)(3)$10,862$0ANIMAL-RELATED
MARY H WEIR PUBLIC LIBRARY
3442 MAIN STWEIRTONWV26062556007890501(C)(3)$16,375$0EDUCATIONAL
MIDDLEBOURNE BAPTIST CHURCH
208 FAIR STMIDDLEBOURNEWV26149550608942501(C)(3)$6,500$0RELIGION
MIDDLEBOURNE PARKS & RECREATION FACILITIES
PO BOX 151MIDDLEBOURNEWV26149550775162501(C)(3)$110,431$0RECREATION
OHIO COUNTY PUBLIC LIBRARY
52 16TH STREETWHEELINGWV26003501(C)(3)$7,000$0EDUCATIONAL
MOUNDSVILLE-MARSHALL COUNTY PUBLIC LIBRARY
700 FIFTH STREETMOUNDSVILLEWV26041501(C)(3)$99,067$0EDUCATIONALGENERAL SUPPORT
OUR LADY OF PEACE SCHOOL
690 MOUNT OLIVET ROADWHEELINGWV26003550357023501(C)(3)$5,123$0EDUCATIONAL
OGLEBY INSTITUTE
1330 NATIONAL ROADWHEELINGWV26003550359760501(C)(3)$20,000$0ARTS/CULTURE
OHIO COUNTY SCHOOLS
2203 NATIONAL ROADWHEELINGWV26003550526448501(C)(3)$107,365$0EDUCATIONAL
OHIO VALLEY HEALTH CENTER
423 SOUTH STREETSTEUBENVILLEOH43952203924355501(C)(3)$5,200$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
PAN-MASS CHALLENGE
77 4TH AVENEEDHAMMA02494042746912501(C)(3)$6,000$0GENERAL SUPPORT
OHIO VALLEY YOUTH NETWORK
301 N 4TH STSTEUBENVILLEOH43952813575289501(C)(3)$10,000$0YOUTH DEVELOPMENT
PETERKIN CONFERENCE CENTER
PO BOX 5400CHARLESTONWV25361550386958501(C)(3)$12,856$0RECREATION
SEEING HAND ASSOCIATION
750 MAIN STREETWHEELINGWV26003550284240501(C)(3)$9,037$0SOCIAL SERVICE
SILVERSTAR GROUP LTD
206 DODD STREETMIDDLEBOURNEWV26149831496470501(C)(3)$10,000$0RECREATION
SIMPSON UNITED METHODIST CHURCH
800 7TH STREETMOUNDSVILLEWV26041CHURCH$19,000$0RELIGION
POWHATAN FIRE DEPARTMENT
104 MELLOTT STPOWHATAN POINTOH43942346002250501(C)(3)$5,872$0FIRST RESPONDER/POLICE/FIRE/EMT
SOUP KITCHEN OF GREATER WHEELING INC
1610 EOFF STWHEELINGWV26003550639285501(C)(3)$11,023$0SOCIAL SERVICE
ST MATTHEW'S EPISCOPAL CHURCH
1410 CHAPLINE STREETWHEELINGWV26003550397070CHURCH$28,250$0RELIGIONYOUTH DEVELOPMENT
ST JOHN'S THE DIVINE GREEK ORTHODOX CHURCH
2215 CHAPLINE STWHEELINGWV26003CHURCH$27,622$0RELIGION
ST MICHAEL PARISH
1225 NATIONAL ROADWHEELINGWV26003550359761CHURCH$11,974$0RELIGION
ST CLAIRSVILLE PUBLIC LIBRARY
108 WEST MAIN STREETST CLAIRSVILLEOH43950501(C)(3)$35,731$0EDUCATIONAL
THE MARSHALL COUNTY EDUCATIONAL FOUNDATION INC
2 STONEGATE DRIVEWHEELINGWV26003562535723501(C)(3)$15,050$0EDUCATIONAL
THE OGLEBAY FOUNDATION
OAGLEBAY PARKWHEELINGWV26003550750128501(C)(3)$31,903$0RECREATION
TOWN OF MIDDLEBOURNE
211 STEALEY STMIDDLEBOURNEWV26149556005253GOVERNMENT$20,876$0GENERAL SUPPORT
TRINITY EVANGELICAL LUTHERAN CHURCH
302 BENNETT STREETBRIDGEPORTOH43912346622670CHURCH$34,062$0RELIGION
TYLER COUNTY SCHOOLS
PO BOX 25MIDDLEBOURNEWV26149556000405501(C)(3)$135,000$0RECREATION
TYLER COUNTY PUBLIC LIBRARY
300 BROAD STREETMIDDLEBOURNEWV26149550530702501(C)(3)$98,708$0GENERAL SUPPORT
UNITED WAY OF THE UPPER OHIO VALLEY
1307 CHAPLINE STREETWHEELINGWV26003550479446501(C)(3)$113,444$0SOCIAL SERVICE
WEIRTON CHRISTIAN CENTER
117 IVY STREETWEIRTONWV26062550402344501(C)(3)$27,515$0EDUCATIONAL
WEST LIBERTY UNIVERSITY
208 UNIVERSITY DRIVEWEST LIBERTYWV26074550480299501(C)(3)$30,000$0EDUCATIONAL
WEST LIBERTY UNIVERSITY FOUNDATION
CAMPUS UNION BOX 126WEST LIBERTYWV26074550480299501(C)(3)$14,534$0EDUCATIONAL
WHEELING COUNTRY DAY SCHOOL
8 PARK ROADWHEELINGWV26003550550118501(C)(3)$35,675$0EDUCATIONAL
WHEELING PARK HIGH SCHOOL
1976 PARK ROADWHEELINGWV26003SCHOOL$20,338$0EDUCATIONAL
ST CLAIRSVILLE-RICHLAND CITY SCHOOL DISTRICT
108 WOODROW AVENUEST CLAIRSVILLEOH43950346003897501(C)(3)$7,000$0EDUCATIONAL
ST MARY'S CATHOLIC CHURCH
212 W MAIN STREETST CLAIRSVILLEOH43950341085718CHURCH$6,761$0EDUCATIONAL
YOUTH SERICES SYSTEMS INC
PO BOX 6041WHEELINGWV26003550583675501(C)(3)$27,194$0SOCIAL SERVICE
YWCA WHEELING
1100 CHAPLINE STREETWHEELINGWV26003550357063501(C)(3)$18,750$0ECONOMIC AND COMMUNITY DEVELOPMENT; WORKFORCEGENERAL SUPPORT
THE SALVATION ARMY - BELMONT COUNTY
315-37TH STREETBELLAIREOH43906135562351501(C)(3)$17,029$0SOCIAL SERVICE
TORONTO BEAUTIFICATION COMMITTEE
123 EAST ROADTORONTOOH43964811829631SCHOOL$40,000$0GENERAL SUPPORT
VANCE MEMORIAL PRESBYTERIAN CHURCH
905 NATIONAL ROADWHEELINGWV26003550357054CHURCH$6,000$0RELIGION
WHEELING YMCA
55 LOUNEZ AVENUEWHEELINGWV26003550357071501(C)(3)$11,040$0RECREATION
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306020554654501(C)(3)$6,000$0FIRST RESPONDER/POLICE/FIRE/EMT
WHEELING SYMPHONY SOCIETY INC
1025 MAIN STREETWHEELINGWV26003556000958501(C)(3)$12,650$0ARTS, CULTURE
WHEELING MT ZION CEMETARY CORPORATION
390 FAIRMONT AVEWHEELINGWV26003844314454501(C)(3)$90,705$0HISTORIC PRESERVATION/EDUCATION
URBAN MISSION MINISTRIES INC
423 NORTH STREETSTEUBENVILLEOH43952382031398CHURCH$10,000$0SOCIAL SERVICE
WVU FOUNDATION INC
ONE WATERFRONT PL 7TH FLMORGANTOWNWV26507556017181501(C)(3)$152,731$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
WEBARK ESTATES INC
1851 CAMPBELL HILL ROADMOUNDSVILLEWV26041020644795501(C)(3)$15,250$0ANIMAL-RELATED
NEWBRIDGE A VINEYARD CHURCH
647 WARDEN RUN ROADWHEELINGWV26003341309551CHURCH$125,000$0RELIGION
NORTH WHEELING COMMUNITY YOUTH CENTER
334 N MAIN STREETWHEELINGWV26003550777959501(C)(3)$12,023$0EDUCATIONAL
WHEELING NATIONAL HERITAGE AREA CORPORATION
1400 MAIN STREETWHEELINGWV26003550735567501(C)(3)$13,600$0PHILANTHROPY
YOUNG LIFE
953 NATIONAL RD 142WHEELINGWV26003840385934501(C)(3)$23,500$0RELIGION
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$10,000$0RELIGION
THE SALVATION ARMY WHEELING
140 16TH STREETWHEELINGWV26003580660607501(C)(3)$12,020$0SOCIAL SERVICE
TYLER COUNTY YOUTH LEAGUE
PO BOX 234MIDDLEBOURNEWV26149921861800501(C)(3)$8,000$0RECREATION
WHEELING HEALTH RIGHT INC
61-29TH STWHEELINGWV26003311149085501(C)(3)$139,145$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
WHEELING HOSPITAL WVU MEDICINEMELISSA MEALY
1 MEDICAL PARKWHEELINGWV26003550357057501(C)(3)$24,508$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
WHEELING MIDDLE SCHOOL
3500 CHAPLINE STREETWHEELINGWV26003501(C)(3)$11,928$0EDUCATIONAL
A CARING PLACE
705 CANTON ROADWINTERSVILLEOH43953141912600501(C)(3)$10,000$0GENERAL SUPPORT
AMERICAN RED CROSS OF THE OHIO RIVER VALLEY
193 29TH STWHEELINGWV26003530196605501(C)(3)$5,497$0DISASTER RELIEF
BARNESVILLE POLICE DEPARTMENT
132 N ARCH STBARNESVILLEOH43713316000195501(C)(3)$5,280$0FIRST RESPONDER/POLICE/FIRE/EMT
BARNESVILLE STATE THEATER COMPANY
PO BOX 255BARNESVILLEOH43713883396515501(C)(3)$15,000$0ARTS, CULTURE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONALGrantTypeTxt
Recipient135RecipientCnt
Cash Grant$82,724CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIPSNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$511,737NoncashContributionsRptF990Amt
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 (9 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 DIRECTOR 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 IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,600. MANAGEMENT AND GENERAL EXPENSES 36,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,200. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 226,854. MANAGEMENT AND GENERAL EXPENSES 453,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680,563.
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT AUDIT 3,033,496. PRIOR PERIOD ADJUSTMENT 990 99,238.
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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