COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC (EIN 31-0908698)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349300040
- 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 I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T06:42:03-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550771624 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERRY & ASSOCIATES CPA'S AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 MARKET ST | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | 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 | 310908698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | OHIO VALLEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3042423144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1226 CHAPLINE STREET | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSIE NELSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3042423144 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSIE | PersonFirstNm |
| Person Last | NELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GORDON R BROTHERS | PreparerPersonNm |
| PTIN | P01346761 | PTIN |
| Phone | 3042321358 | PhoneNum |
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 | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSIE NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1226 CHAPLINE STREET | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,053,055 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFOV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION WAS FORMED FOR THE PURPOSE OF SUPPORTING BENEVOLENT, CHARITABLE, OR EDUCATIONAL CAUSES | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,065,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,366,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,239,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,948,601 | CYInvestmentIncomeAmt |
| PY Other Revenue | $425,723 | PYOtherRevenueAmt |
| CY Other Revenue | $1,707,181 | CYOtherRevenueAmt |
| PY Total Revenue | $13,730,137 | PYTotalRevenueAmt |
| CY Total Revenue | $11,022,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,391,127 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,538,485 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $414,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $465,526 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $767,883 | PYOtherExpensesAmt |
| CY Other Expenses | $990,427 | CYOtherExpensesAmt |
| PY Total Expenses | $4,573,771 | PYTotalExpensesAmt |
| CY Total Expenses | $3,994,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,156,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,028,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,266,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,188,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,378,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,297,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,887,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,891,274 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCREASE A PERMANENT ENDOWMENT THAT CAN RESPOND TO THE CURRENT AND FUTURE NEEDS OF THE UPPER OHIO VALLEY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,172,205 | ExpenseAmt |
| Grant | $2,538,485 | GrantAmt |
| Revenue | $5,513,313 | RevenueAmt |
| Desc | ONE OF THE MOST IMPORTANT FEATURES OF THE FOUNDATION IS ITS ABILITY TO DISTRIBUTE GRANTS FOR THE BENEFIT OF CHARITABLE OR EDUCATIONALUNDERTAKINGS OF THE OHIO VALLEY | Desc |
| Total Program Service Expenses | $3,172,205 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSIE NELSON | PersonNm |
| Phone | 3042423144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1226 CHAPLINE STREET | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSIE NELSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $81,519 | $0 | $0 |
| KRISTINE MOLNAR | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID KAPPEL | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES G SQUIBB JR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TULANE MENSORE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE SMITH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| H LAWRENCE JONES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES J KAISER JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID CROFT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELSIE REYES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES H FREY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LUKE SCHMITT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAY GOODMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CUPP JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROBERTSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PARAS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN HOLLOWAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARYANN CATER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARLENE MIDGET | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEB HASSIG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY ROHRIG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAN MCCUNE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,519 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,366,719 | AllOtherContributionsAmt |
| Total Contributions | $3,366,719 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,142,469 | TotalRevenueColumnAmt |
| Exclusion | $2,142,469 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500,032 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,894 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,695 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,199 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,199 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,799,991 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,993,859 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,806,132 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,806,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,806,132 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 523920 | BusinessCd |
| Total Revenue Column | $173,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $173,950 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,022,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,513,313 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,142,469 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,485 | TotalAmt |
| Program Services | $2,538,485 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,963 | TotalAmt |
| Program Services | $125,058 | ProgramServicesAmt |
| Management And General | $169,592 | ManagementAndGeneralAmt |
| Fundraising | $84,313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,563 | TotalAmt |
| Program Services | $28,566 | ProgramServicesAmt |
| Management And General | $38,737 | ManagementAndGeneralAmt |
| Fundraising | $19,260 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,382 | TotalAmt |
| Program Services | $7,056 | ProgramServicesAmt |
| Management And General | $14,326 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,522 | TotalAmt |
| Program Services | $34,261 | ProgramServicesAmt |
| Management And General | $34,261 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,640 | TotalAmt |
| Program Services | $156,820 | ProgramServicesAmt |
| Management And General | $156,820 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,856 | TotalAmt |
| Program Services | $2,204 | ProgramServicesAmt |
| Management And General | $2,291 | ManagementAndGeneralAmt |
| Fundraising | $3,361 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,281 | TotalAmt |
| Program Services | $2,403 | ProgramServicesAmt |
| Management And General | $4,878 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,050 | TotalAmt |
| Program Services | $12,504 | ProgramServicesAmt |
| Fundraising | $19,546 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,664 | TotalAmt |
| Program Services | $21,664 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $456,987 | $219,812 | $236,722 | $453 |
| TELEPHONE | $46,111 | $18,444 | $23,158 | $4,509 |
| REPAIRS AND MAINENANCE | $14,934 | $4,928 | $10,006 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,994,438 | TotalAmt |
| Program Services | $3,172,205 | ProgramServicesAmt |
| Management And General | $690,791 | ManagementAndGeneralAmt |
| Fundraising | $131,442 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505,360 | BOYAmt |
| EOY | $3,174,739 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,994 | BOYAmt |
| EOY | $31,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,613,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $412,611 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,303 | BOYAmt |
| EOY | $1,201,266 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,445,602 | BOYAmt |
| EOY | $61,780,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,266,259 | BOYAmt |
| EOY | $66,188,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,256 | BOYAmt |
| EOY | $97,566 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,976 | BOYAmt |
| EOY | $373,077 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,312 | BOYAmt |
| EOY | $187,033 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,580 | BOYAmt |
| EOY | $1,095 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232,346 | BOYAmt |
| EOY | $3,638,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,378,470 | BOYAmt |
| EOY | $4,297,590 | 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 | $68,275,180 | BOYAmt |
| EOY | $58,278,665 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,609 | BOYAmt |
| EOY | $3,612,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,887,789 | BOYAmt |
| EOY | $61,891,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,266,259 | BOYAmt |
| EOY | $66,188,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,028,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,504,294 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $479,716 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,698,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,798,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,122,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,065,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,366,719 | CurrentTaxYearAmt |
| Total | $17,051,615 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,698,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,798,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,122,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,065,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,366,719 | CurrentTaxYearAmt |
| Total | $17,051,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,051,615 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,289,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,286,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,368,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,712,395 | CurrentTaxYearAmt |
| Total | $9,176,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,228,089 | TotalSupportAmt |
| Public Support CY170 | 0.65010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 69 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 20 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,434,620 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $255,342 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $430,689 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $596,590 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,805,077 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $18,110,598 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,496,788 | BeginningYearBalanceAmt |
| Contributions | $1,127,734 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,139,875 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,429,947 | GrantsOrScholarshipsAmt |
| Other Expenditures | $312,030 | OtherExpendituresAmt |
| Administrative Expenses | $496,248 | AdministrativeExpensesAmt |
| End Year Balance | $52,246,422 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,724,869 | BeginningYearBalanceAmt |
| Contributions | $748,355 | ContributionsAmt |
| Investment Earnings Or Losses | $8,191,329 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,352,996 | GrantsOrScholarshipsAmt |
| Other Expenditures | $293,421 | OtherExpendituresAmt |
| Administrative Expenses | $521,348 | AdministrativeExpensesAmt |
| End Year Balance | $56,496,788 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,924,251 | BeginningYearBalanceAmt |
| Contributions | $667,286 | ContributionsAmt |
| Investment Earnings Or Losses | $2,496,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,703,893 | GrantsOrScholarshipsAmt |
| Other Expenditures | $276,291 | OtherExpendituresAmt |
| Administrative Expenses | $382,484 | AdministrativeExpensesAmt |
| End Year Balance | $49,724,869 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,150,019 | BeginningYearBalanceAmt |
| Contributions | $2,656,143 | ContributionsAmt |
| Investment Earnings Or Losses | $2,308,198 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,190,768 | GrantsOrScholarshipsAmt |
| Other Expenditures | $133,521 | OtherExpendituresAmt |
| Administrative Expenses | $299,857 | AdministrativeExpensesAmt |
| End Year Balance | $35,490,214 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,758,022 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $941,461 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $242,606 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,347 | OtherExpendituresAmt |
| Administrative Expenses | $72,143 | AdministrativeExpensesAmt |
| End Year Balance | $10,383,387 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93085 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06915 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $29,010 | InvestmentCostOrOtherBasisAmt |
| Book Value | $29,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $787,830 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $75,961 | DepreciationAmt |
| Book Value | $711,869 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $797,037 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $336,650 | DepreciationAmt |
| Book Value | $460,387 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,201,266 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $13,124 |
| AGENCY LIABILITIES | $3,625,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,638,819 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$6,445,098 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,504,294 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $36,695 | OtherRevenueAmt |
| Revenue Not Reported | -$17,467,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,022,501 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,022,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,031,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $36,695 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,695 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,994,438 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,994,438 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE AND DEPRECIATION INCLUDED IN NET RENTAL INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE AND DEPRECIATION INCLUDED IN NET RENTAL INCOME |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BEAVER COUNTY HUMANE SOCIETY | ||||||||
| PO BOX 63 | MONACA | PA | 15061 | 251064313 | 501(C)(3) | $10,000 | $0 | ANIMAL RESCUE |
| BRIDGEPORT EXEMTED VILLAGE SCHOOL DISTRICT | ||||||||
| 55707 INDUSTRIAL DRIVE | BRIDGEPORT | OH | 43912 | 346000327 | 501(C)(3) | $36,019 | $0 | EDUCATION |
| LAUGHLIN COMMUNITY CENTER | ||||||||
| 129 1/2 18TH ST PO BOX 6195 | WHEELING | WV | 26003 | 237318589 | 501(C)(3) | $10,000 | $0 | EDUCATIONAL |
| ST VINCENT DEPAUL SCHOOL & PARISH | ||||||||
| 2224 MARSHALL AVENUE | WHEELING | WV | 26003 | $10,000 | $0 | EDUCATIONAL | ||
| BEAVER AREA MEMORIAL LIBRARY | ||||||||
| 100 COLLEGE AVENUE | BEAVER | PA | 15009 | 241045884 | 501(C)(3) | $9,500 | $0 | EDUCATIONAL |
| YOUNG LIFE | ||||||||
| 953 NATIONAL RD 142 | WHEELING | WV | 26003 | 840385937 | 501(C)(3) | $7,000 | $0 | EDUCATIONAL |
| BROOKE COUNTY SCHOOLS | ||||||||
| 25 BRUIN DRIVE | WELLSBURG | WV | 26070 | 501(C)(3) | $24,000 | $0 | EDUCATIONAL | |
| WHEELING MIDDLE SCHOOL | ||||||||
| 3500 CHAPLINE ST | WHEELING | WV | 26003 | $11,525 | $0 | EDUCATIONAL | ||
| OHIO COUNTY SCHOOLS | ||||||||
| 2203 NATIONAL ROAD | WHEELING | WV | 26003 | 550526448 | 501(C)(3) | $47,005 | $0 | EDUCATIONAL |
| CORPUS CHRISTI SCHOOL | ||||||||
| 1512 WARWOOD AVE | WHEELING | WV | 26003 | 530196617 | $10,000 | $0 | EDUCATIONAL | |
| YMCA OF WHEELING | ||||||||
| 55 LOUNEZ AVENUE | WHEELING | WV | 26003 | 550357071 | 501(C)(3) | $21,925 | $0 | GENERAL SUPPORT |
| WHEELING PARK HIGH SCHOOL | ||||||||
| 1976 PARK VIEW ROAD | WHEELING | WV | 26003 | $21,242 | $0 | GENERAL SUPPORT | ||
| WHEELING COUNTRY DAY SCHOOL | ||||||||
| 8 PARK ROAD | WHEELING | WV | 26003 | 550440118 | 501(C)(3) | $17,000 | $0 | GENERAL SUPPORT |
| WEIRTON CHRISTIAN CENTER | ||||||||
| 117 IVY STREET | WEIRTON | WV | 26062 | 550402344 | 501(C)(3) | $22,748 | $0 | GENERAL SUPPORT |
| TYLER COUNTY PUBLIC LIBRARY | ||||||||
| PO BOX 124 | MIDDLEBOURNE | WV | 26149 | 550530702 | 501(C)(3) | $18,606 | $0 | GENERAL SUPPORT |
| YOUTH SERVICES SYSTEM INC | ||||||||
| 87 15TH STREET | WHEELING | WV | 26003 | 550583675 | 501(C)(3) | $68,248 | $0 | GENERAL SUPPORT |
| TYLER COUNTY BOARD OF EDUCATION | ||||||||
| PO BOX 25 | MIDDLEBOURNE | WV | 26149 | 556000405 | 501(C)(3) | $81,172 | $0 | GENERAL SUPPORT |
| TRINITY EVANGELICAL LUTHERAN CHURCH | ||||||||
| PO BOX 221 | BRIDGEPORT | OH | 43912 | 346622670 | $48,209 | $0 | GENERAL SUPPORT | |
| TRI-COUNTY HELP CENTER INC | ||||||||
| 104 1/2 NORTH MARIETTA ST | ST CLAIRSVILLE | OH | 43950 | 341331238 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT |
| THE OGLEBAY FOUNDATION | ||||||||
| OGLEBAY PARK | WHEELING | WV | 26003 | 550750128 | 501(C)(3) | $7,985 | $0 | GENERAL SUPPORT |
| THE MARSHALL COUNTY EDUCATIONAL FOUNDATION INC | ||||||||
| PO BOX 587 | MOUNDSVILLE | WV | 26041 | 562535723 | 501(C)(3) | $11,500 | $0 | GENERAL SUPPORT |
| UNITED WAY OF THE UPPER OHIO VALLEY | ||||||||
| 1307 CHAPLINE STREET | WHEELING | WV | 26003 | 550479446 | 501(C)(3) | $100,484 | $0 | GENERAL SUPPORT |
| ADAMS HOUSE MINISTRIES | ||||||||
| PO BOX 93 | MIDDLEBOURNE | WV | 26149 | 550617372 | 501(C)(3) | $24,756 | $0 | GENERAL SUPPORT |
| WHEELING OGLEBAY TENNIS CLUB | ||||||||
| 465 LODGE DR | WHEELING | WV | 26003 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| ST MICHAEL PARISH | ||||||||
| 1225 NATIONAL ROAD | WHEELING | WV | 26003 | 550359761 | $14,119 | $0 | GENERAL SUPPORT | |
| WHEELING SYMPHONY SOCIETY INC | ||||||||
| 1025 MAIN STREET | WHEELING | WV | 26003 | 556000958 | 501(C)(3) | $35,450 | $0 | GENERAL SUPPORT |
| CAMERON VOLUNTEER FIRE DEPARTMENT | ||||||||
| 44 MAIN STREET | CAMERON | WV | 26033 | 510135557 | 501(C)(3) | $17,098 | $0 | GENERAL SUPPORT |
| CAMP KNO KOMA | ||||||||
| 364 PATTESON DR 284 | MORGANTOWN | WV | 26505 | 550738182 | 501(C)(3) | $125,605 | $0 | GENERAL SUPPORT |
| CASTLEMAN RUN UNITED METHODIST CHURCH | ||||||||
| CASTLEMANS RUN ROAD | BETHANY | WV | 26032 | $8,000 | $0 | GENERAL SUPPORT | ||
| GRAND VUE PARK | ||||||||
| 250 TRAIL DR | MOUNDSVILLE | WV | 26041 | 550536838 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| GREATER WHEELING COALITION FOR THE HOMELESS INC | ||||||||
| 84 15TH STREET | WHEELING | WV | 26003 | 550670538 | 501(C)(3) | $24,280 | $0 | GENERAL SUPPORT |
| NAMI GREATER WHEELING INC | ||||||||
| PO BOX 6027 | WHEELING | WV | 26003 | 272764151 | 501(C)(3) | $5,600 | $0 | GENERAL SUPPORT |
| OHIO COUNTY PUBLIC LIBRARY | ||||||||
| 52 16TH ST | WHEELING | WV | 26003 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT | |
| OHIO VALLEY YOUTH NETWORK | ||||||||
| 301 N 4TH ST | STEUBENVILLE | OH | 43952 | 813575289 | 501(C)(3) | $5,453 | $0 | GENERAL SUPPORT |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| ST MATTHEW'S EPISCOPAL CHURCH | ||||||||
| 1410 CHAPLINE ST | WHEELING | WV | 26003 | 550397070 | $16,200 | $0 | GENERAL SUPPORT | |
| THE CAPITAL DISTRICT KIWANIS FOUNDATION | ||||||||
| 15189 LONDONS BRIDGE ROAD | HAYMARKET | VA | 20169 | 237226256 | 501(C)(3) | $193,656 | $0 | GENERAL SUPPORT |
| YWCA WHEELING | ||||||||
| 1100 CHAPLINE STREET | WHEELING | WV | 26003 | 550357063 | 501(C)(3) | $9,000 | $0 | GENERAL SUPPORT |
| URBAN IMPACT FOUNDATION | ||||||||
| 801 UNION AVENUE | PITTSBURGH | PA | 15212 | 251752269 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| ST JOHN'S THE DEVINE GREEK ORTHODOX CHURCH | ||||||||
| 2215 CHAPLINE ST | WHEELING | WV | 26003 | $23,784 | $0 | GENERAL SUPPORT | ||
| ST CLAIRSVILLE AREA SOCCER ASSN | ||||||||
| 121 BECKETT CT | ST CLAIRSVILLE | OH | 43950 | 311544329 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| BARNESVILLE HOSPITAL ASSOCIATION INC | ||||||||
| 639 WEST MAIN ST PO BOX 309 | BARNESVILLE | OH | 43713 | 340719172 | 501(C)(3) | $5,358 | $0 | GENERAL SUPPORT |
| BETHESDA VOLUNTEER FIRE DEPT | ||||||||
| 103 E SPRING ST PO BOX 591 | BETHESDA | OH | 43719 | 310796005 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| BETHLEHEM UNITED PRESBYTERIAN CHURCH | ||||||||
| 45 CHAPEL ROAD | WHEELING | WV | 26003 | 501(C)(3) | $39,067 | $0 | GENERAL SUPPORT | |
| CAMERON COMMUNITY HEALTH CENTER | ||||||||
| 18 WILSON DR | CAMERON | WV | 26033 | 550597803 | 501(C)(3) | $26,425 | $0 | GENERAL SUPPORT |
| CAMERON PUBLIC LIBRARY | ||||||||
| 700 FIFTH STREET | MOUNDSVILLE | WV | 26041 | 501(C)(3) | $26,425 | $0 | GENERAL SUPPORT | |
| CENTRAL CATHOLIC HIGH SCHOOL | ||||||||
| 75 14TH STREET | WHEELING | WV | 26003 | 550452338 | 501(C)(3) | $7,745 | $0 | GENERAL SUPPORT |
| BELMONT COUNTY IMAGINATION LIBRARY | ||||||||
| 1226 CHAPLINE ST | WHEELING | WV | 26003 | 310908698 | 501(C)(3) | $8,773 | $0 | GENERAL SUPPORT |
| COOPERATIVE LUTHERAN MINISTRIES | ||||||||
| 503 LAFAYETTE AVE | MOUNDSVILLE | WV | 26041 | 471337618 | 501(C)(3) | $20,300 | $0 | GENERAL SUPPORT |
| COUNCIL OF SENIOR TYLER COUNTAINS INC | ||||||||
| 504 CHERRY PO BOX 68 | MIDDLEBOURNE | WV | 26149 | 550584199 | 501(C)(3) | $32,631 | $0 | GENERAL SUPPORT |
| EASTER SEALS REHABILITATION CENTER INC | ||||||||
| 1305 NATIONAL ROAD | WHEELING | WV | 26003 | 621266942 | 501(C)(3) | $28,053 | $0 | GENERAL SUPPORT |
| FAMILY AND COMMUNITY SERVICES INC | ||||||||
| 705 OAKWOOD ST SUITE 221 | RAVENNA | OH | 44266 | 341902451 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| FAMILY SERVICES- UPPER OHIO VALLEY | ||||||||
| 2200 MAIN ST- 1ST FLOOR | WHEELING | WV | 26003 | 550357074 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF CAMERON | ||||||||
| 6 CHURCH ST | CAMERON | WV | 26033 | $17,098 | $0 | GENERAL SUPPORT | ||
| GOODWILL INDUSTRIES | ||||||||
| 3610 WEST PIKE | ZANESVILLE | OH | 43701 | 314379480 | 501(C)(3) | $27,420 | $0 | GENERAL SUPPORT |
| GRACE PRESBYTERIAN CHURCH | ||||||||
| 7 N 4TH ST | MARTINS FERRY | OH | 43935 | 340817118 | 501(C)(3) | $10,500 | $0 | GENERAL SUPPORT |
| VANCE MEMORIAL PRESBYTERIAN CHURCH | ||||||||
| 905 NATIONAL RD | WHEELING | WV | 26003 | 550357054 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT |
| LINSLY SCHOOL | ||||||||
| 60 KNOX LANE | WHEELING | WV | 26003 | 550357035 | 501(C)(3) | $21,183 | $0 | GENERAL SUPPORT |
| SOUP KITCHEN OF GREATER WHEELING INC | ||||||||
| 1610 EOFF ST | WHEELING | WV | 26003 | 550639285 | 501(C)(3) | $5,017 | $0 | GENERAL SUPPORT |
| SIMPSON UNITED METHODIST | ||||||||
| 800 7TH STREET | MOUNDSVILLE | WV | 26041 | $21,495 | $0 | GENERAL SUPPORT | ||
| SILVERSTAR GROUP LTD | ||||||||
| 206 DODD STREET | MIDDLEBOURNE | WV | 26149 | 831496470 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT |
| SEEING HAND ASSOCIATION | ||||||||
| 750 MAIN STREET | WHEELING | WV | 26003 | 550284240 | 501(C)(3) | $9,146 | $0 | GENERAL SUPPORT |
| SALVATION ARMY- BELMONY COUNTY | ||||||||
| 315 37TH STREET | BELLAIRE | OH | 43906 | 135562351 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| OHIO VALLEY RECOVERY INC-THE UNITY CENTER | ||||||||
| 4850 EOFF ST | BENWOOD | WV | 26031 | 721602813 | 501(C)(3) | $17,750 | $0 | GENERAL SUPPORT |
| HINDU SWAMSEVAK SANGH | ||||||||
| 121 HAWTHORNE CT | ROCKAWAY | NJ | 07866 | 521647017 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| MOUNDSVILLE-MARSHALL COUNTY PUBLIC LIBRARY | ||||||||
| 700 FIFTH STREET | MOUNDSVILLE | WV | 26041 | 501(C)(3) | $5,950 | $0 | GENERAL SUPPORT | |
| OGLEBAY INSTITUTE | ||||||||
| 1330 NATIONAL ROAD | WHEELING | WV | 26003 | 550359760 | 501(C)(3) | $26,150 | $0 | GENERAL SUPPORT |
| MARY H WEIR PUBLIC LIBRARY | ||||||||
| 3442 MAIN ST | WEIRTON | WV | 26062 | 556007890 | 501(C)(3) | $15,248 | $0 | GENERAL SUPPORT |
| MARSHALL COUNTY ANIMAL SHELTER | ||||||||
| 37 ANIMAL SHELTER DR | MOUNDSVILLE | WV | 26003 | 550628843 | 501(C)(3) | $11,081 | $0 | GENERAL SUPPORT |
| MIDDLEBOURNE PARKS & RECREATION FACILITIES INC | ||||||||
| PO BOX 151 | MIDDLEBOURNE | WV | 26149 | 550775162 | 501(C)(3) | $80,791 | $0 | GENERAL SUPPORT |
| WEST LIBERTY UNIVERSITY | ||||||||
| 208 UNIVERSITY DRIVE | WEST LIBERTY | WV | 26074 | 550480299 | 501(C)(3) | $83,505 | $0 | GRANT SUPPORT |
| BELMONT VOLUNTEER FIRE DEPARTMENT | ||||||||
| 100 BARRISTER ST | BELMONT | OH | 43718 | 345004537 | 501(C)(3) | $8,065 | $0 | HEALTH |
| WHEELING MT ZION CEMETERY CORPORATION | ||||||||
| 289 FAIRMONT AVE | WHEELING | WV | 26003 | 844314454 | 501(C)(3) | $85,443 | $0 | HISTORIC PRESERVATION |
| SMALL TOWN GYMNASTICS LLC | ||||||||
| 501 PARK AVE | MIDDLEBOURNE | WV | 26149 | 455172932 | 501(C)(3) | $8,000 | $0 | PROMOTE HEALTH |
| WHEELING HEALTH RIGHT INC | ||||||||
| 61-29TH ST | WHEELING | WV | 26003 | 311149085 | 501(C)(3) | $135,704 | $0 | PUBLIC HEALTH |
| MIDDLEBOURNE BAPTIST CHURCH | ||||||||
| 208 FAIR ST | MIDDLEBOURNE | WV | 26149 | 550608942 | 501(C)(3) | $5,700 | $0 | RELIGION |
| WVU FOUNDATION INC | ||||||||
| ONE WATERFRONT PL 7TH FLOOR | MORGANTOWN | WV | 26507 | 556017181 | 501(C)(3) | $132,605 | $0 | SCHOLARSHIPS |
| OHIO WEST VIRGINIA EXCAVATING | ||||||||
| 56461 FERRY LANDING ROAD | SHADYSIDE | OH | 43229 | $24,756 | $0 | SHADYSIDE FOOTBALL FIELD | ||
| ST JOHN'S HOME FOR CHILDREN | ||||||||
| 141 KEY AVENUE | WHEELING | WV | 26003 | 550653199 | 501(C)(3) | $6,623 | $0 | YOUTH DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL | GrantTypeTxt |
| Recipient | 141 | RecipientCnt |
| Cash Grant | $325,742 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS | NonCashAssistanceDesc |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEYOND MARKETING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SECRETARY | RelationshipDescriptionTxt |
| Transaction | $20,131 | TransactionAmt |
| Transaction | MARKETING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION HAS A BOARD OF DIRECTORS. THERE ARE ALLOWED TO BE 25 MEMBERS. THE OTHER DIRECTORS VOTE ON ANY NEW MEMBERS TO BE ADDED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW BEFORE FINALIZING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING ANNUAL WRITTEN STATMENTS 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 15 | THE 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 INDIVIDUAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9: | RENTAL PROPERTY NOT SHOWN ON 06/30/21 BALANCE SHEET 479,716. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF JEFFERSON COUNTY INC | |||||
| CHARITIES AND SCHOLARSHIPS | OH | 501(C)(3) | LINE 8 | COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC | Yes (1) |
| CFOV WEIRTON LLC | |||||
| CHARITIES AND SCHOLARSHIPS | WV | 501(C)(3) | LINE 8 | COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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