ANTERO FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ANTERO FOUNDATION (EIN 83-1090369)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349102763
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:12:33-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 2800 50 SOUTH 6TH ST | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831090369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Antero Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANTERO RESOURCES CORPORATION | InCareOfNm |
| Business Name Control | ANTE | BusinessNameControlTxt |
| Phone | 3033577310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 Wynkoop Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alvyn Schopp | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3033577310 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristina Rasmussen | PreparerPersonNm |
| PTIN | P00143920 | PTIN |
| Phone | 6123974000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,837,564 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $638,118 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $550,000 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $550,000 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $1,188,118 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $550,000 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $14,497 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $14,497 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $8,750 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $102,889 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,906 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $116,540 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $126,136 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,906 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $131,037 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $830,420 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $830,420 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $956,556 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,906 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $961,457 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $231,562 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $548,094 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $595,809 | CashBOYAmt |
| Cash EOY | $779,110 | CashEOYAmt |
| Cash EOYFMV | $779,110 | CashEOYFMVAmt |
| Pledges Rcvbl | $58,454 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $17,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $58,454 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $58,454 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $12,865 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $28,422 | PrepaidExpensesEOYAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,000,000 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $625,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $865,986 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,837,564 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $8,750 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,750 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $625,674 | CapitalStockBOYAmt |
| Capital Stock EOY | $857,236 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $625,674 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $857,236 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $625,674 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $865,986 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $625,674 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $231,562 | ExcessRevenueOverExpensesAmt |
| Subtotal | $857,236 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $857,236 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,619 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,619 | SubtotalAmt |
| Tax Based On Investment Income | $7,619 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,420 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $8,750 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $16,170 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,551 | OverpaymentAmt |
| Applied To ES Tax | $8,551 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.anteroresources.com/antero-foundation/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTERO RESOURCES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033577310 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 WYNKOOP STREET | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Alvyn A Schopp | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | President/Director | 1.0 | $0 | $0 | $0 |
| Jamie Chapman | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | Secretary | 1.0 | $0 | $0 | $0 |
| Kevin Ellis | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | Director | 1.0 | $0 | $0 | $0 |
| Kathy Lawrence | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | Director | 1.0 | $0 | $0 | $0 |
| Stephanie Hayhurst-Hall | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | Director | 1.0 | $0 | $0 | $0 |
| Sheri Pearce | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | Treasurer | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Omni Interlocken Hotel | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Interlocken Blvd | AddressLine1Txt |
| City | BROOMFIELD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Event Services | ServiceTypeTxt |
| Compensation | $61,430 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,000,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $807,068 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,807,068 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,807,068 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $162,106 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,644,962 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $532,248 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $532,248 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,619 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,619 | TotalTaxAmt |
| Distributable Before Adj | $524,629 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $524,629 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $524,629 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $961,457 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $961,457 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $524,629 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $428,913 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $961,457 | QualifyingDistributionsAmt |
| Applied To Year1 | $428,913 | AppliedToYear1Amt |
| Applied To Current Year | $524,629 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,915 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,915 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $7,915 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $7,915 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | The Antero Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Please See Foundation Website | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3033577310 | RecipientPhoneNum |
| Recipient Email Address | ANTERORESOURCES.COM/THE-ANTERO-FOUNDATION | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT REQUESTS MAY BE SUBMITTED AT ANY TIME BY COMPLETING AN ONLINE APPLICATION AT ANTERORESOURCES.COM/THE-ANTERO-FOUNDATION. FOR ASSISTANCE WITH A GRANT APPLICATION, PLEASE CONTACT OUR GRANT OFFICE AT: THE ANTERO FOUNDATION ATTN: STEPHANIE GOFF 535 WHITE OAKS BLVD. BRIDGEPORT, WV 26330 FAX: 304-842-4102 E-MAIL: FOUNDATIONINFO@ANTERORESOURCES.COM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | DEADLINES VARY ACCORDING TO THE AMOUNT REQUESTED AMOUNTS OF $15,000 OR LESS: PLEASE SUBMIT APPLICATI | SubmissionDeadlinesTxt |
| Restrictions On Awards | TO RECEIVE FUNDING, ALL GRANT RECIPIENTS MUST SIGN A GRANT AGREEMENT SPECIFYING THE TERMS AND CONDITIONS OF THE GRANT, THE PURPOSE OF THE GRANT, AND THE USE OF GRANT FUNDING. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (88 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Chestnut Mountain Ranch Inc | ||||||||
| 244 Ponderosa Ponds Road | Morgantown | WV | 265083998 | N/A | PC | HEALTH & HUMAN SERVICES | $10,000 | |
| The Mustard Seed | ||||||||
| 444 East Pike Street | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $5,000 | |
| Shepherd's Corner Inc | ||||||||
| PO Box 101 | Bridgeport | WV | 26330 | N/A | PC | Health & Human Services | $5,000 | |
| United Methodist Temple | ||||||||
| 665 Locust Avenue | Clarksburg | WV | 26302 | N/A | PC | Health & Human Services | $5,000 | |
| Noble County Samaritan House | ||||||||
| 307 Main Street | Caldwell | OH | 43724 | N/A | PC | Health & Human Services | $5,000 | |
| Woodsfield Manna SOMA | ||||||||
| PO BOX 576 | Woodsfield | OH | 43793 | N/A | PC | Health & Human Services | $5,000 | |
| Community Resources Inc | ||||||||
| 1037 Market St | Parkersburg | WV | 26101 | N/A | PC | Health & Human Services | $17,000 | |
| Harrisville Baptist Church | ||||||||
| PO Box 193 | Harrisville | WV | 26362 | N/A | PC | Health & Human Services | $5,000 | |
| St Luke's United Methodist Church | ||||||||
| 320 East Main Street | Harrisville | WV | 26362 | N/A | PC | Health & Human Services | $5,000 | |
| Clarksburg Mission Inc | ||||||||
| 312 North Fourth Street | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| The Salvation Army Clarksburg | ||||||||
| 1010 Chestnut St | Clarksburg | WV | 26301 | N/A | PC | Community Development Health & Human Services | $52,000 | |
| Burnt House Community Association | ||||||||
| 16716 Staunton Turnpike | Smithville | WV | 26178 | N/A | PC | Health & Human Services | $5,000 | |
| James and Derek Hotsinpiller Memorial Scholarship | ||||||||
| PO Box 392 | Bridgeport | WV | 26330 | N/A | PC | Education | $4,000 | |
| A Precious Child Inc | ||||||||
| 557 Burbank St STE E | Broomfield | CO | 80020 | N/A | PC | Education | $10,000 | |
| Valley Hope Association Foundation | ||||||||
| PO Box 510 | Norton | KS | 67654 | N/A | SO I | Health & Human Services | $20,000 | |
| Foundation For Ohio River Education | ||||||||
| 5735 Kellogg Ave | Cincinnati | OH | 452307112 | N/A | SO II | Environmental Causes | $5,000 | |
| WV Department Of Environmental Protection | ||||||||
| 601 57th Street SE | Charleston | WV | 25304 | N/A | GOV | Education | $12,250 | |
| Doddridge County Humane Society Inc | ||||||||
| 1286 Wiseman Run | Salem | WV | 26426 | N/A | PC | Community Development | $1,000 | |
| Stars And Strides Therapeutic Equine Center | ||||||||
| 105 Steele St 48 | Bridgeport | WV | 263301068 | N/A | PC | Health & Human Services | $15,000 | |
| WV Independent Colleges & Universities Inc | ||||||||
| PO Box 7058 | Charleston | WV | 253560058 | N/A | PC | Education | $10,000 | |
| 5 Loaves Food Pantry | ||||||||
| 1249 North State Route 2 | New Martinsville | WV | 26155 | N/A | PC | Health & Human Services | $2,000 | |
| Ritchie County Family Resource Network | ||||||||
| 888 E Main St | Harrisville | WV | 26362 | N/A | PC | Health & Human Services | $7,000 | |
| Ritchie County Integrated Family Services Inc | ||||||||
| PO Box 195 | Harrisville | WV | 26362 | N/A | PC | Health & Human Services | $2,000 | |
| GMN Tri-County Action Committee Inc | ||||||||
| 615 North Street | Caldwell | OH | 43724 | N/A | PC | Health & Human Services | $5,000 | |
| Robert T Secrest Senior Citizens Ctr | ||||||||
| PO Box 97 | Senecaville | OH | 43780 | N/A | PC | Health & Human Services | $5,000 | |
| Living Water Fellowship | ||||||||
| 287 Fair Street | Quaker City | OH | 43773 | N/A | PC | Health & Human Services | $5,000 | |
| Christian Apostolic Food Pantry | ||||||||
| 334 Glen Falls Rd | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| Help On The Horizon Inc | ||||||||
| 714 Lawman Ave | Bridgeport | WV | 26330 | N/A | PC | Health & Human Services | $2,000 | |
| Harvest EMC Food Pantry | ||||||||
| 11208 Good Hope Pike | Jane Lew | WV | 26378 | N/A | PC | Health & Human Services | $2,000 | |
| Progressive Women's Association | ||||||||
| 305 Washington Ave | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| The Lord's Pantry | ||||||||
| PO Box 64 | Shinnston | WV | 26431 | N/A | PC | Health & Human Services | $2,000 | |
| New Martinsville United Methodist Church | ||||||||
| 10 Howard Jeffers Drive | New Martinsville | WV | 26155 | N/A | PC | Health & Human Services | $2,000 | |
| Salem United Methodist Parish | ||||||||
| 122-1/2 Liberty st | Salem | WV | 26426 | N/A | PC | Health & Human Services | $2,000 | |
| Bi-County Nutrition | ||||||||
| 416 1/2 Ohio Ave | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| Council Of Senior Tyler Countians | ||||||||
| PO Box 68 | Middlebourne | WV | 26149 | N/A | PC | Community Development Health & Human Services | $12,270 | |
| Adams House Ministries | ||||||||
| 304 East Street | Middlebourne | WV | 26149 | N/A | PC | Health & Human Services | $2,000 | |
| Helping Hand - New Martinsville | ||||||||
| CO New Martinsville United Methodi | New Martinsville | WV | 26155 | N/A | PC | Health & Human Services | $2,000 | 10 Howard Jeffers Drive |
| Bags Of Bounty | ||||||||
| CO New Martinsville United Methodi | New Martinsville | WV | 26155 | N/A | PC | Health & Human Services | $2,000 | 10 Howard Jeffers Drive |
| Cairo United Methodist Church | ||||||||
| PO Box 255 | Cairo | WV | 26337 | N/A | PC | Health & Human Services | $2,000 | |
| Harrison County Senior Citizens Center Inc | ||||||||
| 500 West Main Street | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| Stealey And Duff Street UM Churches Food Pantry | ||||||||
| 400 Duff Avenue | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| New Life Ministries Church | ||||||||
| 353 Long Run | Greenwood | WV | 26415 | N/A | PC | Health & Human Services | $2,000 | |
| The Salvation Army Cambridge Ohio | ||||||||
| 440 West Nyack Road | Nyack | NY | 10994 | N/A | PC | Health & Human Services | $5,000 | |
| Catholic Charities WV Inc | ||||||||
| 2000 Main Street | Wheeling | WV | 26003 | PC | Health & Human Services | $4,000 | ||
| Glenville State College Foundation | ||||||||
| 200 High Street | Glenville | WV | 26351 | N/A | PC | Health & Human Services | $2,000 | |
| Faith Tabernacle PC G | ||||||||
| Rushy Fork Road | Buckhannon | WV | 26201 | N/A | PC | Health & Human Services | $5,000 | Health Human Services |
| Colorado African Cultural Center | ||||||||
| 4600 S Syracuse St | Denver | CO | 80202 | N/A | PC | Arts & Culture | $5,000 | |
| Pace Enterprises Of West Virginia Inc | ||||||||
| 889 Mylan Park Lane | Morgantown | WV | 26501 | N/A | PC | Health & Human Services | $7,500 | |
| Walkingmiracles Org Inc | ||||||||
| 30 Carriage Way | Hurricane | WV | 25526 | N/A | PC | Health & Human Services | $15,000 | |
| Ritchie & Doddridge Mercy Fund | ||||||||
| 2324 Sugar Run Road | West Union | WV | 26456 | N/A | PC | Community Development | $7,500 | |
| Safehouse Denver Inc | ||||||||
| 1649 N Downing St | Denver | CO | 80218 | N/A | PC | Health & Human Services | $8,000 | |
| Camden-Clark Foundation Inc | ||||||||
| 800 Garfield Ave | Parkersburg | WV | 26101 | N/A | PC | Health & Human Services | $10,000 | |
| Clarksburg League For Service Inc | ||||||||
| PO Box 35 | Clarksburg | WV | 26302 | N/A | PC | Health & Human Services | $15,000 | |
| Mountaineer Creative Arts Council Inc | ||||||||
| PO BOX 396 | West Union | WV | 26456 | N/A | PC | Arts & Culture | $15,000 | |
| Tygart Valley United Way | ||||||||
| 221 WASHINGTON ST | Fairmont | WV | 26554 | N/A | PC | Health & Human Services | $5,000 | |
| United Way Of Harrison And Doddridge Counties | ||||||||
| 445 WEST MAIN ST STE200 | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $90,000 | |
| Operation Firm Handshake Inc | ||||||||
| 831 Romines Mills Rd | Lost Creek | WV | 26385 | N/A | PC | Community Development | $5,000 | |
| W VA Farm Bureau Foundation Inc | ||||||||
| 62 Farm Bureau Rd | Buckhannon | WV | 26201 | N/A | PC | Education | $15,000 | |
| Health Access Inc | ||||||||
| 489 Washington Ave | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $15,000 | |
| Amputee Center | ||||||||
| 2311 Ohio Ave | Parkersburg | WV | 26101 | N/A | PC | Community Development | $14,500 | |
| Pleasants Community Foundation Inc | ||||||||
| 309 2nd St | St Marys | WV | 26170 | N/A | PC | Health & Human Services | $2,500 | |
| Tyler County Family Resource Network Inc | ||||||||
| PO Box 187 | Middlebourne | WV | 26149 | N/A | PC | Health & Human Services | $6,000 | |
| Friends Of Bridgeport Recreation Inc | ||||||||
| PO Box 1282 | Bridgeport | WV | 26330 | N/A | PC | Health & Human Services | $25,000 | |
| Healthy Harrison Incorporated | ||||||||
| 327 Medical Park Drive | Bridgeport | WV | 26330 | N/A | PC | Health & Human Services | $10,000 | |
| Wetzel County Hospital Inc | ||||||||
| 3 E Benjamin Dr | New Martinsville | WV | 26155 | N/A | PC | Health & Human Services | $16,700 | |
| Arise Ministries Inc | ||||||||
| 15 Wood Street | West Union | WV | 26456 | N/A | PC | Health & Human Services | $5,000 | |
| The Salvation Army Western Territory | ||||||||
| 30840 Hawthorne Blvd | Ranchos Palos Verdes | CA | 90275 | N/A | PC | Education | $10,000 | |
| Cambridge Performing Arts Center | ||||||||
| PO Box 936 | Cambridge | OH | 43725 | N/A | PC | Arts & Culture | $33,000 | |
| Karis Community | ||||||||
| 1361 Detroit St | Denver | CO | 80206 | N/A | PC | Health & Human Services | $5,000 | |
| Harrison County Emergency Squad Inc | ||||||||
| 660 Oakmound Road | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $14,000 | |
| FIRST METHODIST CHURCH OF CLARKSBURG | ||||||||
| 117 N 2nd Street | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| TOWN OF WEST UNION | ||||||||
| 300 Court Street | West Union | WV | 264561114 | N/A | GOV | Community Development | $15,000 | |
| The CHILDRENS HOME SOCIETY OF WV Inc | ||||||||
| 1422 Kanawha Blvd E | Charleston | WV | 25301 | N/A | PC | Community Development | $98,000 | |
| NATIONAL SOCIETY DAUGHTERS OF THE American Revolut | ||||||||
| 440 W Philadelphia Ave | Bridgeport | WV | 26330 | N/A | PC | Community Development | $6,700 | |
| MARION COUNTY BOARD OF EDUCATION | ||||||||
| 1516 May Lou Retton Drive | Fairmont | WV | 26554 | N/A | PC | Education | $16,500 | |
| WEST VIRGINIA CHILD ABUSE NETWORK INC | ||||||||
| 601 Morris St Suite 200 | Charleston | WV | 25301 | N/A | PC | Health & Human Services | $10,000 | |
| STEM GENERATION INC | ||||||||
| 12650 W 64th Ave Unit E 466 | Arvada | CO | 80004 | N/A | PC | Education | $7,000 | |
| GIRLS ON THE RUN OF N CENTRAL WV Inc | ||||||||
| 1253 Canyon Road Suite 14 | Morgantown | WV | 26508 | N/A | PC | Health & Human Services | $5,000 | |
| EXPRESSIONS OF LOVE CHARITY INC | ||||||||
| 100 West Main Street | Bridgeport | WV | 26330 | N/A | PC | Health & Human Services | $5,000 | |
| THE CLARKSBURG CHILDREN'S HOUSE INC | ||||||||
| 418 Mayo St | Clarksburg | WV | 26301 | N/A | PC | Education | $3,000 | |
| DODDRIDGE COUNTY STARTING POINT Center Inc | ||||||||
| 1171 WV RT 18N | West Union | WV | 26456 | N/A | PC | Health & Human Services | $2,000 | |
| FAIRVIEW FOOD BANK | ||||||||
| 318 Main Street PO Box 294 | Fairview | WA | 26570 | N/A | PC | Health & Human Services | $2,000 | |
| LUTHERAN SOCIAL SERVICES | ||||||||
| 1105 Schrock Rd Ste 100 | Columbus | OH | 43229 | N/A | PC | Health & Human Services | $2,000 | |
| OUR LADY OF PERPETUAL HELP PANTRY | ||||||||
| 8092 Third St | Stonewood | WV | 26301 | N/A | Health & Human Services | $5,000 | ||
| MAIN AVENUE METHODIST CHURCH | ||||||||
| 223 E Main Ave PO Box 152 | Byesville | OH | 43723 | N/A | PC | Health & Human Services | $2,000 | |
| THE FATHERS HAND | ||||||||
| 1622 Doe Run Road | West Union | WV | 26456 | N/A | PC | Health & Human Services | $5,000 | |
| NAZ CAF | ||||||||
| 530 Madison Ave | Cambridge | OH | 43725 | PC | Health & Human Services | $5,000 | ||
| Greenwood Volunteer Fire Dept | ||||||||
| 391 Long Run Road | Greenwood | WV | 26415 | N/A | PC | Health & Human Services | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $830,420 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $550,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $550,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $550,000 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (44 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Antero Resources Corporation | ||||||
| 1 | 1615 Wynkoop Street | Denver | CO | 80202 | $143,863 | Yes (X) |
| Apex Pipeline | ||||||
| 2 | PO Box 580 | Nitro | WV | 25143 | $15,000 | Yes (X) |
| Hall Drilling LLC | ||||||
| 3 | 1137 E Washington Ave | Ellenboro | WV | 26346 | $10,700 | Yes (X) |
| Smith Excavation Inc | ||||||
| 4 | PO Box 288 | Cedar Bluff | VA | 24609 | $15,000 | Yes (X) |
| The Thrasher Group Inc | ||||||
| 5 | 600 White Oaks Blvd | Bridgeport | WV | 26330 | $5,000 | Yes (X) |
| TransCanada USA Pipeline Services L | ||||||
| 6 | 700 Louisiana Street Ste 1300 | Houston | TX | 770022700 | $5,000 | Yes (X) |
| Quantum | ||||||
| 7 | 800 Capitol St Ste 3600 | Houston | TN | 770022932 | $25,000 | Yes (X) |
| Antero Midstream Partners LP | ||||||
| 8 | 1615 Wynkoop Street | Denver | CO | 80202 | $12,375 | Yes (X) |
| Sixth Street | ||||||
| 9 | 845 Texas Avenue Suite 2940 | Houston | TX | 77002 | $25,000 | Yes (X) |
| Charity Golf International | ||||||
| 10 | 1540 Keller Pkwy Ste 108 PMB 250 | Keller | TX | 76248 | $23,690 | Yes (X) |
| Mountain States Pressure Service In | ||||||
| 11 | PO Box 1930 | Rock Springs | WY | 82902 | $19,500 | Yes (X) |
| Steptoe Johnson PLLC | ||||||
| 12 | 400 White Oaks Blvd | Bridgeport | WV | 26330 | $12,500 | Yes (X) |
| Tenmile Land LLC | ||||||
| 13 | 70 Professional Pl | Bridgeport | WV | 26330 | $10,550 | Yes (X) |
| ECO-Energy | ||||||
| 14 | 6100 Tower Circle Ste 500 | Franklin | TN | 37067 | $10,000 | Yes (X) |
| William Byrne | ||||||
| 15 | 6334 S Yates Cr | Littleton | CO | 80123 | $5,000 | Yes (X) |
| Marathon Petroleum Corporation | ||||||
| 16 | 501 Silverside Road Suite 123 | Wilmington | DE | 19809 | $10,000 | Yes (X) |
| RBC Capital Markets | ||||||
| 17 | 250 Nicolett Mall | Minneapolis | MN | 554011931 | $10,000 | Yes (X) |
| Tallgrass | ||||||
| 18 | 370 Van Gordon Street | Lakewood | CO | 80228 | $10,000 | Yes (X) |
| Texhoma Land Consultants | ||||||
| 19 | 2301 Eagle Pkwy Ste 2011 | Fort Worth | TX | 76177 | $10,000 | Yes (X) |
| Vinson Elkins | ||||||
| 20 | 845 Texas Avenue Suite 4700 | Houston | TX | 770022946 | $10,000 | Yes (X) |
| Halliburton | ||||||
| 21 | PO BOX 301341 | Dallas | TX | 753031341 | $7,500 | Yes (X) |
| ACS | ||||||
| 22 | PO BOX 430 | Bridgeport | WV | 26330 | $13,350 | Yes (X) |
| Citi | ||||||
| 23 | 2700 Post Oak Blvd | Houston | TX | 77056 | $7,500 | Yes (X) |
| Energy Resource Group | ||||||
| 24 | PO Box 430 | Bridgeport | WV | 26330 | $7,500 | Yes (X) |
| Flogistix | ||||||
| 25 | 6529 North Classen Boulevard | Oklahoma City | OK | 73116 | $7,500 | Yes (X) |
| IMA Financial Group | ||||||
| 26 | 1705 17th Street | Denver | CO | 80202 | $7,500 | Yes (X) |
| Spire Energy | ||||||
| 27 | 700 Market St | St Louis | MO | 63101 | $7,500 | Yes (X) |
| Tenaska Marketing Ventures | ||||||
| 28 | 11718 Nicholas Street | Omaha | NE | 68154 | $7,500 | Yes (X) |
| Twin Eagle | ||||||
| 29 | 8847 W Sam Houston Pkwy N | Houston | TX | 77040 | $7,500 | Yes (X) |
| Vitol | ||||||
| 30 | 1100 Louisiana St | Houston | TX | 77002 | $7,500 | Yes (X) |
| Doss Enterprises | ||||||
| 31 | 7522 US HWY 19N | JANE LEW | WV | 26378 | $5,660 | Yes (X) |
| American Steel Pipe | ||||||
| 32 | PO BOX 2727 | Birmingham | AL | 35202 | $5,000 | Yes (X) |
| Blue Racer Midstream | ||||||
| 33 | PO Box 2400 | Tulsa | OK | 741022400 | $5,000 | Yes (X) |
| Bridgeport Express Care | ||||||
| 34 | 1370 Johnson Ave | Bridgeport | WV | 26330 | $5,000 | Yes (X) |
| Deloitte | ||||||
| 35 | 1111 Bagby St Ste 4500 | Houston | TX | 77002 | $5,000 | Yes (X) |
| Enlink Midstream | ||||||
| 36 | 1722 Routh St Ste 1300 | Dallas | TX | 75201 | $5,000 | Yes (X) |
| Flanagan Partners | ||||||
| 37 | 201 St Charles Ave Ste 330 | New Orleans | LA | 70170 | $5,000 | Yes (X) |
| GR Energy Services | ||||||
| 38 | 4010 Monteverde Way | San Antonio | TX | 78261 | $5,000 | Yes (X) |
| Mathew Lubricants | ||||||
| 39 | ROUTE 50 WEST BOX 2150 | CLARKSBURG | WV | 26302 | $5,000 | Yes (X) |
| NextEra Energy | ||||||
| 40 | 700 Universe Blvd | Juno Beach | FL | 33408 | $5,000 | Yes (X) |
| NexGen Industrial Services Inc | ||||||
| 41 | 322 Meadow Run Road | Mount Morris | PA | 15349 | $5,000 | Yes (X) |
| The Titus Foundation | ||||||
| 42 | 8181 E Tufts Ave Suite 600 | DENVER | CO | 80237 | $5,000 | Yes (X) |
| Turner Oil Gas Properties | ||||||
| 43 | PO Box 18329 | Oklahoma City | OK | 73154 | $5,000 | Yes (X) |
| Sopris Holdings | ||||||
| 44 | 1225 17th St Ste 1900 | Denver | CO | 80202 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX FEES | CategoryTxt |
| Amt | $14,497 | Amt |
| Disbursements Charitable Prps | $14,497 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | Omni Interlocken Hotel | ContractorPersonNm |
| Explanation | Services for Fundraising Event | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Open Hearts Ministries of Harrison Cnty | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3216 | AddressLine1Txt |
| City | Clarksburg | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-11-01 | GrantDt |
| Grant | $7,500 | GrantAmt |
| Purpose Of Grant | Emergency Rent & Utility Assistance to Residents of Harrison County | PurposeOfGrantTxt |
| Expended By Grantee | $7,500 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 12/31/2023 | DatesOfReportsByGranteeTxt |
| Verification | 2023-12-31 | VerificationDt |
| Results Of Verification | An expenditure responsibility report & additional documentation regarding the entities 501(c)(3) status has been received from the grantee. There was no known diversion by the grantee and no further reports are necessary. | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | AMC SERIES A PREFERRED STOCK | StockNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $10,000,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| GRANT SFTWR LIC & MAINT | $36,725 | $52,250 | |
| INSURANCE | $4,734 | $2,860 | $1,906 |
| EVENT FOOD & BEVERAGE | $35,419 | $35,419 | |
| EVENT RENTAL & FACILITY COSTS | $26,011 | $26,011 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $8,750 | Amt |
Comments