TYGART VALLEY UNITED WAY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TYGART VALLEY UNITED WAY INC (EIN 55-0368459)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-23
IRS object ID
202342969349301244
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-23T13:08:49-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813584368PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ferrari & Associates PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1616 Schubert PlAddressLine1Txt
CityMorgantownCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550368459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYGART VALLEY UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTYGABusinessNameControlTxt
Phone3043664550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 WASHINGTON STREETAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRETT WHITEPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRETTPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicholas FerrariPreparerPersonNm
PTINP01576281PTIN
Phone3042826641PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 WASHINGTON STREETAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,134,889GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTVUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO BRING TOGETHER DONORS, VOLUNTEERS, LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS, AND CORPORATE LEADERS TO ADDRESS THE COMMUNITY?S MOST PRESSING NEEDS, FACILITATE SOLUTIONS TO THOSE NEEDS, AND SOLVE COMMUNITY PROBLEMS COLLABORATIVELY. TO INCREASE THE AVAILABLE RESOURCES AND ENHANCE THE EFFECTIVE DELIVERY OF CHARITABLE SERVICES IN THE COMMUNITY. TO DEVELOP, SUPPORT AND ENHANCE COMMUNITY RESOURCES FOR THE EFFECTIVE DELIVERY OF CHARITABLE RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$586,455PYContributionsGrantsAmt
CY Contributions Grants$917,624CYContributionsGrantsAmt
PY Program Service Revenue$28,784PYProgramServiceRevenueAmt
CY Program Service Revenue$25,750CYProgramServiceRevenueAmt
PY Investment Income$20,840PYInvestmentIncomeAmt
CY Investment Income$106CYInvestmentIncomeAmt
PY Other Revenue$129,066PYOtherRevenueAmt
CY Other Revenue$126,336CYOtherRevenueAmt
PY Total Revenue$765,145PYTotalRevenueAmt
CY Total Revenue$1,069,816CYTotalRevenueAmt
PY Grants And Similar Paid$439,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$439,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$319,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$511,752CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,663CYTotalFundraisingExpenseAmt
PY Other Expenses$168,585PYOtherExpensesAmt
CY Other Expenses$225,478CYOtherExpensesAmt
PY Total Expenses$927,934PYTotalExpensesAmt
CY Total Expenses$1,176,730CYTotalExpensesAmt
PY Revenues Less Expenses-$162,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$106,914CYRevenuesLessExpensesAmt
Total Assets BOY$1,240,605TotalAssetsBOYAmt
Total Assets EOY$1,100,806TotalAssetsEOYAmt
Total Liabilities BOY$449,104TotalLiabilitiesBOYAmt
Total Liabilities EOY$453,783TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$791,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$647,023NetAssetsOrFundBalancesEOYAmt
MissionTO BRING TOGETHER DONORS, VOLUNTEERS, LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS, AND CORPORATE LEADERS TO ADDRESS THE COMMUNITY?S MOST PRESSING NEEDS, FACILITATE SOLUTIONS TO THOSE NEEDS, AND SOLVE COMMUNITY PROBLEMS COLLABORATIVELY. TO INCREASE THE AVAILABLE RESOURCES AND ENHANCE THE EFFECTIVE DELIVERY OF CHARITABLE SERVICES IN THE COMMUNITY. TO DEVELOP, SUPPORT AND ENHANCE COMMUNITY RESOURCES FOR THE EFFECTIVE DELIVERY OF CHARITABLE RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,037,580ExpenseAmt
DescTHE ANNUAL CAMPAIGN FUNDS OUTCOME-BASED INVESTMENT IN AGENCY PROGRAMS. FUNDED AGENCIES ARE CORPORATE NOT-FOR-PROFIT, IRS-APPROVED TAX EXEMPT ENTITIES THAT PROVIDE HUMAN SERVICES BASED UPON NEEDS IN A NON-DISCRIMINATORY MANNER.Desc
Total Program Service Expenses$1,037,580TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRETT WHITEPersonNm
Phone3043664550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 WASHINGTON STREETAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BRETT WHITE
Executive Dir.40.000.00Yes (X)$68,000$0$0
CHRISTINE MILLER
President1.000.00Yes (X)$0$0$0Yes (X)
CHRISTINA GOUZD
Vice President1.000.00Yes (X)$0$0$0Yes (X)
AMY SCHUMACHER
Secretary1.000.00Yes (X)$0$0$0Yes (X)
JENNIFER WADE
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
MICHAEL BELL
Director1.000.00$0$0$0Yes (X)
ROBERT BOLTON
Director1.000.00$0$0$0Yes (X)
MICHAEL CVECHKO
Director1.000.00$0$0$0Yes (X)
DANI DEVITO
Director1.000.00$0$0$0Yes (X)
CINDY DICKEY
Director1.000.00$0$0$0Yes (X)
JOEY GARCIA
Director1.000.00$0$0$0Yes (X)
KEVIN GESSLER
Director1.000.00$0$0$0Yes (X)
DONNA HAGE
Director1.000.00$0$0$0Yes (X)
JESSICA HAYES
Director1.000.00$0$0$0Yes (X)
ALICIA LAMBERT
Director1.000.00$0$0$0Yes (X)
DEBBY MICHALSKI
Director1.000.00$0$0$0Yes (X)
WHITNEY MORRIS
Director1.000.00$0$0$0Yes (X)
JIM MYERS
Director1.000.00$0$0$0Yes (X)
DAVID NUZUM
Director1.000.00$0$0$0Yes (X)
STEPHANIE PETHTEL
Director1.000.00$0$0$0Yes (X)
ERIC RUF
Director1.000.00$0$0$0Yes (X)
CHUCK SHIELDS
Director1.000.00$0$0$0Yes (X)
ROSEMARY THOMAS
Director1.000.00$0$0$0Yes (X)
KRISTIE VANDEVANDER
Director1.000.00$0$0$0Yes (X)
KELLY STADELMAN
Director1.000.00$0$0$0Yes (X)
LISA WOOD
Director1.000.00$0$0$0Yes (X)
AARON YANUZO
Director1.000.00$0$0$0Yes (X)
MICHAEL DAVIS
Director1.000.00$0$0$0Yes (X)
GEORGE PERICH
Director1.000.00$0$0$0Yes (X)
KAITE WILLARD
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$208,476GovernmentGrantsAmt
All Other Contributions$709,148AllOtherContributionsAmt
Total Contributions$917,624TotalContributionsAmt
Total Program Service Revenue$25,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106TotalRevenueColumnAmt
Related Or Exempt Func Income$106RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$189,014FundraisingGrossIncomeAmt
Fundraising Direct Expenses$65,073FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,941TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$2,395TotalRevenueColumnAmt
Related Or Exempt Func Income$2,395RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,395OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,069,816TotalRevenueColumnAmt
Related Or Exempt Func Income$28,251RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$439,500TotalAmt
Program Services$439,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,000TotalAmt
Program Services$45,209ProgramServicesAmt
Management And General$15,922ManagementAndGeneralAmt
Fundraising$6,869FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$382,290TotalAmt
Program Services$355,549ProgramServicesAmt
Management And General$11,095ManagementAndGeneralAmt
Fundraising$15,646FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,907TotalAmt
Program Services$15,937ProgramServicesAmt
Management And General$1,075ManagementAndGeneralAmt
Fundraising$895FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,555TotalAmt
Program Services$38,764ProgramServicesAmt
Management And General$2,613ManagementAndGeneralAmt
Fundraising$2,178FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,285TotalAmt
Management And General$13,285ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,249TotalAmt
Program Services$30,489ProgramServicesAmt
Management And General$19,128ManagementAndGeneralAmt
Fundraising$4,632FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,681TotalAmt
Program Services$2,447ProgramServicesAmt
Management And General$862ManagementAndGeneralAmt
Fundraising$372FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,502TotalAmt
Program Services$2,328ProgramServicesAmt
Management And General$820ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,249TotalAmt
Program Services$4,820ProgramServicesAmt
Management And General$1,697ManagementAndGeneralAmt
Fundraising$732FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,160TotalAmt
Program Services$2,064ProgramServicesAmt
Management And General$3,096ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMPAIGN PROMOTION$129,091$100,473$20,633$7,985
UW DUES$6,261$6,261

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,176,730TotalAmt
Program Services$1,037,580ProgramServicesAmt
Management And General$99,487ManagementAndGeneralAmt
Fundraising$39,663FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,749BOYAmt
EOY$38,109EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$176,626BOYAmt
EOY$62,778EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,528BOYAmt
EOY$83,823EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,290BOYAmt
EOY$1,496EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$223,223LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,358LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$190,114BOYAmt
EOY$182,865EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$740,298BOYAmt
EOY$731,735EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,240,605BOYAmt
EOY$1,100,806EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,604BOYAmt
EOY$14,283EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$439,500BOYAmt
EOY$439,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$449,104BOYAmt
EOY$453,783EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$505,398BOYAmt
EOY$350,792EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,103BOYAmt
EOY$296,231EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$791,501BOYAmt
EOY$647,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,240,605BOYAmt
EOY$1,100,806EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$106,914ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$37,564NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$630,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,455CurrentTaxYearMinus1YearAmt
Current Tax Year$917,624CurrentTaxYearAmt
Total$3,687,644TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$630,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,455CurrentTaxYearMinus1YearAmt
Current Tax Year$917,624CurrentTaxYearAmt
Total$3,687,644TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,687,644PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,840CurrentTaxYearMinus1YearAmt
Current Tax Year$106CurrentTaxYearAmt
Total$39,626TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$216,077CurrentTaxYearMinus3YearsAmt
Total$216,077TotalAmt
FieldValueIRS element (for citing)
Total Support$3,943,347TotalSupportAmt
Public Support CY1700.93520PublicSupportCY170Pct
Public Support PY1700.92480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,000OtherCostOrOtherBasisAmt
Book Value$28,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,000OtherCostOrOtherBasisAmt
Depreciation$14,555DepreciationAmt
Book Value$142,445BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,758OtherCostOrOtherBasisAmt
Depreciation$12,819DepreciationAmt
Book Value$939BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,465OtherCostOrOtherBasisAmt
Depreciation$12,984DepreciationAmt
Book Value$11,481BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$182,865TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION OF LIGHTSEvent1Nm
Gross Receipts Event1$79,662GrossReceiptsEvent1Amt
Gross Revenue Event1$79,662GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,230OtherDirectExpensesEvent1Amt
Event2DANCING WITH THE STARSEvent2Nm
Gross Receipts Event2$73,099GrossReceiptsEvent2Amt
Gross Revenue Event2$73,099GrossRevenueEvent2Amt
Other Direct Expenses Event2$41,615OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$36,253GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$36,253GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,228OthDirectExpnssOtherEventsAmt
Gross Receipts Total$189,014GrossReceiptsTotalAmt
Gross Revenue Total Events$189,014GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$65,073OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,073DirectExpenseSummaryEventsAmt
Net Income Summary$123,941NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
1299 PINEVIEW DRIVEMORGANTOWNWV26505550196605$12,000$0DISASTER RESPONSE
BOY SCOUTS OF AMERICA
1831 SPEEDWAY AVENUEFAIRMONTWV26554221576300$14,500$0YOUTH DEVELOPMENT
CASA OF MARION COUNTY
112 ADAMS STREET SUITE 203FAIRMONTWV26554550774212$20,000$0CHILD LEGAL ADVOCACY
CATHOLIC CHARITIES
1513 HARRISON AVEELKINSWV26241550391262$21,000$0EMERGENCY FINANCIAL ASSISTANCE
FAMILY SERVICE
1313 LOCUST AVENUEFAIRMONTWV26554550363850$19,730$0FAMILY COUNSELING
HARRISON COUNTY CAC
229 WEST MAIN STREET STE500CLARKSBURGWV26301550699927$12,000$0ADVOCACY
HEART AND HAND HOUSE
PO BOX 128PHILIPPIWV26416550522469$10,000$0FOOD PANTRY
HOMESTEAD FARM CENTER
1039 BURNS FARM ROADGRAFTONWV26354471474167$7,365$0FOOD PANTRY
HOPE INC
PO BOX 626FAIRMONTWV26554310997910$21,500$0DOMESTIC VIOLENCE
LEARNING OPTIONS
50 MOUNTAIN PARK DRIVEFAIRMONTWV26554043644808$6,500$0EDUCATION
LITERACY COLUNTEERS - MARION
601 LOCUST AVEFAIRMONTWV26554550688911$17,000$0LITERACY
MANNINGTON FOOD PANTRY
PO BOX 245MANNINGTONWV26582550648690$24,500$0EMERGENCY FOOD
MARION COUNTY CHILD ADVOCACY
315 FAIRMONT AVEFAIRMONTWV26554204471304$16,592$0CHILD ABUSE ADVOCACY
MEALS ON WHEELS
950 RANDOLPH AVEELKINSWV26241550618112$18,500$0HUNGER RELIEF
MILAN PUSKAR HEALTH RIGHT
211 ADAMS STREET SUITE 400FAIRMONTWV26554311118673$15,000$0SUBSTANCE ABUSE RECOVERY
NCWV COMMUNITY ACTION - R
938 DAVIS AVEELKINSWV26241550486604$19,180$0HOMELESS SHELTER
ON EAGLES WINGS
371 OPEKISKA RIDGE RDFAIRMONTWV26554800176059$15,000$0REHABILITATION
RANDOLPH CHILD ADVOCAY CENTER
1627 HARRISON AVEELKINSWV26241743101221$10,000$0CHILD ABUSE
RANDOLPH SENIOR CENTER
PO BOX 727ELKINSWV26241550487683$18,000$0HUNGER RELIEF
SOBRANIASOUP OPERA
PO BOX 10FAIRMONTWV26554550665981$9,172$0HUNGER RELIEF
STEPPING STONE
PO BOX 2054FAIRMONTWV26554550579420$14,500$0TEEN SERVICES
TAYLOR COUNTY FAMILY RES
105 BEECH STREETGRAFTONWV26354262179680$8,000$0FAMILY RESOURCES
THE CONNECTING LINK
205 FAIRMONT AVEFAIRMONTWV26554550770426$25,000$0INFORMATION/REFERRAL
THE DISABILITY ACTION CENTER
102 BENONI AVEFAIRMONTWV26554550457248$30,112$0DISABLED SERVICES
THE SALVATION ARMY
309 CLEVELAND AVEFAIRMONTWV26554580660607$19,487$0EMERGENCY RESPONSE
WEST VIRGINIA CARING
519 G ROADARTHURDALEWV26520311105643$10,000$0HOSPICE
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND IS REVIEW BY THE ORGANIZATION'S EXECUTIVE DIRECTOR BEFORE SUBMISSION.
Form 990, Part VI, Section B, Line 12cCONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR FOR CONSIDERATION BASED UPON THE FACTS AND CIRCUMSTANCES OF THE CONFLICT.
Form 990, Part VI, Section B, Line 15aTHE ORGANIZATION HAS AN ESTABLISHED PERSONNEL COMMITTEE THAT EVALUATES THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
Form 990, Part VI, Section C, Line 18THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS ON A CASE-BY-CASE BASIS BASED UPON THE DULY EXECUTED FORMAL REQUEST.
Form 990, Part VI, Section C, Line 19No documents available to the public.

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