JACKSON COUNTY DEVELOPMENTAL CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: JACKSON COUNTY DEVELOPMENTAL CENTER INC (EIN 55-0598714)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-01-20
IRS object ID: 202340209349300344
Schema version: 2021v4.2
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
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-20T15:40:18-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540504608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN EDWARDS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA STREET EAST SUITE 300	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550598714	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACKSON COUNTY DEVELOPMENTAL	BusinessNameLine1Txt
Business Name Line2	CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	JACK	BusinessNameControlTxt
Phone	3042739311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 JACK BURLINGAME DRIVE	AddressLine1Txt
City	MILLWOOD	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25262	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SETH HARPER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3042739311	PhoneNum
Signature	2023-01-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SETH	PersonFirstNm
Person Last	HARPER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA PRICE	PreparerPersonNm
PTIN	P00750418	PTIN
Phone	3043434188	PhoneNum
Preparation	2023-01-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SETH HARPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 JACK BURLINGAME DRIVE	AddressLine1Txt
City	MILLWOOD	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25262	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,184,113	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JCDCWORKS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	PROVIDE QUALITY LIFE SUPPORT FOR AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	255	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$153,337	PYContributionsGrantsAmt
CY Contributions Grants	$151,603	CYContributionsGrantsAmt
PY Program Service Revenue	$4,297,982	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,903,496	CYProgramServiceRevenueAmt
PY Investment Income	$135,849	PYInvestmentIncomeAmt
CY Investment Income	-$110,125	CYInvestmentIncomeAmt
PY Other Revenue	$109,067	PYOtherRevenueAmt
CY Other Revenue	$99,026	CYOtherRevenueAmt
PY Total Revenue	$4,696,235	PYTotalRevenueAmt
CY Total Revenue	$5,044,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,820,424	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,333,181	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$711,270	PYOtherExpensesAmt
CY Other Expenses	$802,570	CYOtherExpensesAmt
PY Total Expenses	$4,531,694	PYTotalExpensesAmt
CY Total Expenses	$5,135,751	CYTotalExpensesAmt
PY Revenues Less Expenses	$164,541	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$91,751	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,520,755	TotalAssetsBOYAmt
Total Assets EOY	$3,126,310	TotalAssetsEOYAmt
Total Liabilities BOY	$493,519	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,190,825	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,027,236	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,935,485	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE QUALITY LIFE SUPPORT AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,111,984	ExpenseAmt
Revenue	$3,982,913	RevenueAmt
Desc	WAIVER - SINCE 2010, JCDC OFFERS A RANGE OF SUPPORTIVE SERVICES THROUGH THE I/ID MEDICAID WAIVER PROGRAM. SERVICES ARE PROVIDED TO OVER 100 INDIVIDUALS WITH SEVERE DISABILITIES IN ITS OFFICES LOCATED IN MILLWOOD, POINT PLEASANT AND PARKERSBURG WEST VIRGINIA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$138,709	ExpenseAmt
Revenue	$403,543	RevenueAmt
Desc	DATA - THROUGH A SPECIAL STATE PROCUREMENT PROGRAM, JCDC PROVIDES CERTAIN DATA MANAGEMENT OPERATIONS TO STATE AGENCIES. CURRENTLY PROVIDING JOBS FOR INDIVIDUALS WITH DISABILITIES WHO PROCESS INFORMATION USING TECHNOLOGY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$852,560	ExpenseAmt
Revenue	$616,066	RevenueAmt
Desc	PRODUCTION - UTILIZING A SPECIAL STATE PROCUREMENT PROGRAM, E-COMMERCE, AND BUSINESS TO BUSINESS SALES STRATEGIES, JCDC PROVIDES SUPPORT SERVICES TO THE STATE OF WEST VIRGINIA AND FORTUNE 500 COMPANIES. JCDC MANUFACTURES INDUSTRIAL WIPERS, PROVIDES GROUND KEEPING SERVICES, PROCESSES, SELLS, AND RECYCLES PLASTICS, METALS, AND OTHER INDUSTRIAL CARBONS. JCDC PROVIDES CARBON NEUTRALITY TO FORTUNE 500 COMPANIES THROUGH RECYCLING TO INCREASE THEIR ENVIRONMENTAL, SOCIAL, AND GOVERNANCE (ESG) FOOTPRINT SCORE. ALL OF THESE EMPLOYMENT OPPORTUNITIES HELP PROVIDE SOFT AND HARD SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$114,114	ExpenseAmt
Desc	OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING COMPETITIVE EMPLOYMENT. CURRENTLY, JCDC HAS SIGNIFICANT PROJECTS THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN THE RECYCLING BUSINESS, THE MANUFACTURING OF WIPING CLOTHS, SEVERAL DATA MANAGEMENT PROJECTS, AND A TELEPHONE CONTACT CENTER. IT HAS EXPANDED ITS VOCATIONAL SERVICES THAT HELP ADULTS WITH SPECIAL NEEDS LEARN ABOUT THE WORLD OF WORK AND HOW TO OBTAIN A JOB. THIS INCLUDES MAINTAINING LOCATIONS IN PT. PLEASANT, MILLWOOD, AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$114,114	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,217,367	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	255	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY ASHWORTH FINANCE MANAGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3042739311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 JACK BURLINGAME DRIVE	AddressLine1Txt
City	MILLWOOD	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25262	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SAM NAGRAJ
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BETTY JEAN FOURNEY
SECRETARY	0.00	Yes (X)	$0	$0	$0	Yes (X)
KIM BUTLER
TREASURER	0.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN MCCOMMON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0	Yes (X)
BRETT COBERLY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MATT COBERLY
VICE PRESIDENT	0.00	Yes (X)	$0	$0	$0
SETH HARPER
PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
SHERRY GORDON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DENISE TOLER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LINDA MCCLUNG
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JESSICA WOOTEN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CRAIG GREENING
EXECUTIVE DIRECTOR	40.00		$80,173	$0	$12,149	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,173	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,149	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINA TEXTILES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	68 ANDERSON RD	AddressLine1Txt
City	WALTERBORO	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29488	ZIPCd

Field	Value	IRS element (for citing)
Services	TEXTILES AND MATERIALS	ServicesDesc
Compensation	$138,456	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$151,603	AllOtherContributionsAmt
Total Contributions	$151,603	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID WAIVER	$3,982,913	$3,982,913
DATA	$403,543	$403,543
OTHER SALES & SERVICE	$358,727	$358,727
RECYCLING	$140,710	$140,710
TRAINING AND TUITION	$17,603	$17,603

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,903,496	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$110,125	TotalRevenueColumnAmt
Exclusion	-$110,125	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$239,139	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$140,113	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,026	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,026	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,044,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,002,522	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$110,125	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,173	TotalAmt
Management And General	$80,173	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,726,684	TotalAmt
Program Services	$3,319,699	ProgramServicesAmt
Management And General	$406,985	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$244,868	TotalAmt
Program Services	$154,038	ProgramServicesAmt
Management And General	$90,830	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$281,456	TotalAmt
Program Services	$247,762	ProgramServicesAmt
Management And General	$33,694	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,719	TotalAmt
Program Services	$28,419	ProgramServicesAmt
Management And General	$48,300	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,069	TotalAmt
Management And General	$24,069	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,351	TotalAmt
Program Services	$72,210	ProgramServicesAmt
Management And General	$9,141	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$184,816	TotalAmt
Program Services	$149,134	ProgramServicesAmt
Management And General	$35,682	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$108,019	TotalAmt
Program Services	$102,373	ProgramServicesAmt
Management And General	$5,646	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,770	TotalAmt
Program Services	$18,810	ProgramServicesAmt
Management And General	$15,960	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,565	TotalAmt
Program Services	$13,397	ProgramServicesAmt
Management And General	$1,168	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,998	TotalAmt
Program Services	$10,307	ProgramServicesAmt
Management And General	$39,691	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,645	TotalAmt
Program Services	$13,672	ProgramServicesAmt
Management And General	$47,973	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL	$51,946	$37,956	$13,990
SPECIAL EVENTS	$39,684		$39,684
BANK SERVICE FEES	$25,823	$24,748	$1,075
DUES & SUBSCRIPTIONS	$25,603	$1,280	$24,323

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,562	TotalAmt
Program Services	$23,562	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,135,751	TotalAmt
Program Services	$4,217,367	ProgramServicesAmt
Management And General	$918,384	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$689,049	BOYAmt
EOY	$1,100,092	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$334,812	BOYAmt
EOY	$681,722	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,230	BOYAmt
EOY	$22,953	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,845	BOYAmt
EOY	$8,428	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,474,219	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$908,130	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$616,085	BOYAmt
EOY	$566,089	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$174,596	BOYAmt
EOY	$151,812	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$683,138	BOYAmt
EOY	$595,214	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,520,755	BOYAmt
EOY	$3,126,310	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$215,086	BOYAmt
EOY	$314,340	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$629,977	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$278,433	BOYAmt
EOY	$246,508	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$493,519	BOYAmt
EOY	$1,190,825	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,027,236	BOYAmt
EOY	$1,935,485	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,027,236	BOYAmt
EOY	$1,935,485	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,520,755	BOYAmt
EOY	$3,126,310	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$91,751	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$188,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,740	CurrentTaxYearAmt
Total	$588,972	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,002,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,158,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,976,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,547,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,142,634	CurrentTaxYearAmt
Total	$24,827,905	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,061,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,245,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,164,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,700,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,244,374	CurrentTaxYearAmt
Total	$25,416,877	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,416,877	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$110,125	CurrentTaxYearAmt
Total	$135,027	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$110,125	CurrentTaxYearAmt
Total	$135,027	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,099,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,289,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,192,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,836,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,134,249	CurrentTaxYearAmt
Total	$25,551,904	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99470	PublicSupportCY509Pct
Public Support PY509	0.98910	PublicSupportPY509Pct
Investment Income CY	0.00530	InvestmentIncomeCYPct
Investment Income PY	0.01090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,000	OtherCostOrOtherBasisAmt
Book Value	$23,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$898,546	OtherCostOrOtherBasisAmt
Depreciation	$442,934	DepreciationAmt
Book Value	$455,612	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,697	OtherCostOrOtherBasisAmt
Depreciation	$56,697	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$495,976	OtherCostOrOtherBasisAmt
Depreciation	$408,499	DepreciationAmt
Book Value	$87,477	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$566,089	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS	Desc
Book Value	$595,214	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$595,214	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$5,184,112	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$140,112	OtherRevenueAmt
Revenue Not Reported	$140,112	RevenueNotReportedAmt
Revenue Subtotal	$5,044,000	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,044,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,275,863	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$140,112	OtherExpensesIncludedAmt
Expenses Not Reported	$140,112	ExpensesNotReportedAmt
Expenses Subtotal	$5,135,751	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,135,751	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BRETT COBERLY BOARD MEMBER BROTHER MATT COBERLY BOARD MEMBER
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 FOR REVIEW. IT IS DISCUSSED AND ACCEPTED AT A MEETING OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, POLICIES ARE REVIEWED BY PRESIDENT OF THE BOARD AND CEO.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF CEO - COMPARED PERCENTAGE AND AMOUNT TO INCOME TO OTHER NPO DOING SIMILAR WORK/BUSINESS IN WEST VIRGINIA. COMPLETED REVIEW OF CEO.COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES - DETERMINED BY CEO THROUGH REVIEW PROCESS, COMPARATIVE WORTH TO ORGANIZATION, AND PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST