ANTERO FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ANTERO FOUNDATION (EIN 83-1090369)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349101618
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T09:44:59-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 2800 50 SOUTH 6TH ST | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831090369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Antero Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANTERO RESOURCES CORPORATION | InCareOfNm |
| Business Name Control | ANTE | BusinessNameControlTxt |
| Phone | 3033577310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 Wynkoop Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alvyn Schopp | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3033577310 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Alvyn | PersonFirstNm |
| Person Last | Schopp | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristina Rasmussen | PreparerPersonNm |
| PTIN | P00143920 | PTIN |
| Phone | 6123974000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,625,674 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $155,586 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $550,000 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $550,000 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $705,586 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $550,000 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $5,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,250 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $7,700 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $47,987 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,770 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25,355 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $60,937 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,770 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $30,605 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $496,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $496,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $557,287 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,770 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $526,955 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $148,299 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $545,230 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $431,550 | CashBOYAmt |
| Cash EOY | $595,809 | CashEOYAmt |
| Cash EOYFMV | $595,809 | CashEOYFMVAmt |
| Pledges Rcvbl | $17,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $15,300 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $17,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $17,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $30,525 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $12,865 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $12,865 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,000,000 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $477,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $625,674 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,625,674 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $477,375 | CapitalStockBOYAmt |
| Capital Stock EOY | $625,674 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $477,375 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $625,674 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $477,375 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $625,674 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $477,375 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $148,299 | ExcessRevenueOverExpensesAmt |
| Subtotal | $625,674 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $625,674 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,579 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,579 | SubtotalAmt |
| Tax Based On Investment Income | $7,579 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,999 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $14,999 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,420 | OverpaymentAmt |
| Applied To ES Tax | $7,420 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.anteroresources.com/antero-foundation/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTERO RESOURCES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033577310 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 WYNKOOP STREET | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Alvyn A Schopp | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | President/Director | 1.0 | $0 | $0 | $0 |
| Jamie Chapman | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | Secretary | 1.0 | $0 | $0 | $0 |
| Kevin Ellis | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | Director | 1.0 | $0 | $0 | $0 |
| Kathy Lawrence | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | Director | 1.0 | $0 | $0 | $0 |
| Stephanie Hayhurst-Hall | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | Director | 1.0 | $0 | $0 | $0 |
| Sheri Pearce | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | Treasurer | 1.0 | $0 | $0 | $0 |
| Kate Godowski | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | Treasurer | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,000,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $648,875 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,648,875 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,648,875 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $159,733 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,489,142 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $524,457 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $524,457 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,579 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,579 | TotalTaxAmt |
| Distributable Before Adj | $516,878 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $516,878 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $516,878 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $526,955 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $526,955 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $516,878 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $438,990 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $526,955 | QualifyingDistributionsAmt |
| Applied To Year1 | $438,990 | AppliedToYear1Amt |
| Applied To Current Year | $87,965 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Undistributed Income CY | $428,913 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | The Antero Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Please See Foundation Website | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3033577310 | RecipientPhoneNum |
| Recipient Email Address | foundationinfo@anteroresources.com | RecipientEmailAddressTxt |
| Form And Info And Materials | Grant requests may be submitted at any time by completing an online application at anteroresources.com/the-antero-foundation. For assistance with a grant application, please contact our grant office at: The Antero Foundation Attn: Stephanie Iaquinta 535 White Oaks Blvd. Bridgeport, WV 26330 Fax: 304-842-4102 E-mail: foundationinfo@anteroresources.com | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Deadlines vary according to the amount requested Amounts of $15,000 or Less Please submit applicatio | SubmissionDeadlinesTxt |
| Restrictions On Awards | To receive funding, all grant recipients must sign a grant agreement specifying the terms and conditions of the grant, the purpose of the grant, and the use of funding. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (71 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| United Way of Harrison County Inc | ||||||||
| 455 West Main Street | No 203 | Clarksburg | WV | 263012843 | N/A | PC | Health & Human Services | $30,000 |
| Make-A-Wish Foundation of Greater PA & WV | ||||||||
| The Gulf Tower | 707 Grant Street 37th Floor | Pittsburgh | PA | 15219 | N/A | PC | Health & Human Services | $4,400 |
| Governor's One Shot Inc | ||||||||
| 515 Stanley Avenue | Clarksburg | WV | 263013125 | N/A | PC | Community Development | $5,000 | |
| Chestnut Mountain Ranch Inc | ||||||||
| 244 Ponderosa Ponds Road | Morgantown | WV | 265083998 | N/A | PC | Education | $10,000 | |
| The Mustard Seed | ||||||||
| 444 East Pike Street | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $5,000 | |
| Shepherd's Corner Food Pantry | ||||||||
| PO Box 101 | Bridgeport | WV | 26330 | N/A | PC | Health & Human Services | $5,000 | |
| United Methodist Temple | ||||||||
| 665 Locust Avenue | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $5,000 | |
| Wetzel County Community ResourcesInc | ||||||||
| 21 Rosary Road | New Martinsville | WV | 26155 | N/A | PC | Health & Human Services | $5,000 | |
| Samaritan House | ||||||||
| 307 Main Street | Caldwell | OH | 43724 | N/A | PC | Health & Human Services | $5,000 | |
| Lutheran Social Services Of Central Ohio | ||||||||
| 315 Main Street | Caldwell | OH | 43724 | N/A | PC | Health & Human Services | $2,000 | |
| Woodsfield Manna SOMA | ||||||||
| co St Pauls United Church of Chr | 303 South Main Street | Woodsfield | OH | 43793 | N/A | PC | Health & Human Services | $5,000 |
| Community Resources Inc | ||||||||
| 1163 WV Rt 18N | Suite 1 | West Union | WA | 26456 | N/A | PC | Health & Human Services | $10,000 |
| Ritchie County Community Resources Inc | ||||||||
| 633 South Spring Street | Harrisville | WV | 26362 | N/A | PC | Health & Human Services | $5,000 | |
| Harrisville Baptist Church | ||||||||
| PO Box 193 | Harrisville | WV | 26362 | N/A | PC | Health & Human Services | $5,000 | |
| St Luke's United Methodist Church | ||||||||
| 320 East Main Street | Harrisville | WV | 26362 | N/A | PC | Health & Human Services | $5,000 | |
| Crimson River Baptist Church | ||||||||
| 1622 Doe Run | West Union | WV | 26456 | N/A | PC | Health & Human Services | $5,000 | |
| Clarksburg Mission Inc | ||||||||
| 312 North Fourth Street | Clarksburg | WV | 26302 | N/A | PC | Health & Human Services | $2,000 | |
| The Salvation Army-Clarksburg Corps | ||||||||
| PO Box 1490 | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| WVU Medicine Children's WVUF | ||||||||
| PO Box 8200 | Morgantown | WV | 26506 | N/A | PC | Health & Human Services | $5,000 | |
| Burnt House Community Association | ||||||||
| 16716 Staunton Turnpike | Smithville | WV | 26178 | N/A | PC | Health & Human Services | $5,000 | |
| United Health Foundation Inc | ||||||||
| 327 Medical Park Dr | Bridgeport | WV | 263309006 | N/A | SO I | Health & Human Services | $7,500 | |
| Special Olympics West Virginia Inc | ||||||||
| 3055 Mt Vernon Road | Hurricane | WV | 25526 | N/A | PC | Health & Human Services | $10,000 | |
| MCA Denver | ||||||||
| 1485 Delgany Street | Denver | CO | 802021403 | N/A | PC | Arts & Culture | $15,000 | |
| West Virginia University Foundation Inc | ||||||||
| PO Box 1650 | Morgantown | WV | 265071650 | N/A | PC | Arts & Culture | $5,000 | |
| James and Derek Hotsinpiller Memorial Scholarship | ||||||||
| 441 Oakridge Lane | Bridgeport | WV | 263307557 | N/A | PC | Education | $4,000 | |
| A Precious Child Inc | ||||||||
| 7051 W 118th Ave | Broomfield | CO | 80020 | N/A | PC | Education | $5,000 | |
| Valley Hope Association Foundation | ||||||||
| PO Box 59 | Norton | KS | 676540059 | N/A | SO I | Health & Human Services | $20,000 | |
| Healthy Harrison Inc | ||||||||
| 327 Medical Park Drive | Bridgeport | WV | 263309006 | N/A | PC | Health & Human Services | $10,000 | |
| Clarksburg-Harrison Cultural Foundation Inc | ||||||||
| PO Box 2552 | Clarksburg | WV | 263022252 | N/A | PC | Arts & Culture | $6,500 | |
| Brazier & Schlosser Montessori Corporation | ||||||||
| 418 Mayo St | Clarksburg | WV | 263012000 | N/A | PC | Education | $10,000 | |
| Foundation For Ohio River Education | ||||||||
| 5735 Kellogg Ave | Cincinnati | OH | 452307112 | N/A | SO II | Environmental Causes | $5,000 | |
| WV Department Of Environmental Protection | ||||||||
| 601 57th Street SE | Charleston | WV | 25304 | N/A | GOV | Education | $5,250 | |
| Monongah Middle School | ||||||||
| 550 Campden Ave | Monongah | WV | 26554 | N/A | PC | Education | $16,500 | |
| Doddridge County Human Society Inc | ||||||||
| 1286 Wiseman Run | Salem | WV | 26426 | N/A | PC | Community Development | $1,200 | |
| Folsom Volunteer Fire Department | ||||||||
| 28372 Shortline Hwy | Folsom | WV | 263486005 | N/A | PC | Health & Human Services | $100,000 | |
| Open Heart Ministries Of Harrison County Inc | ||||||||
| PO Box 3216 | Clarksburg | WV | 26302 | N/A | NC | Health & Human Services | $7,500 | |
| Stars And Strides Therapeutic Equine Center | ||||||||
| 105 Steele St 48 | Bridgeport | WV | 263301068 | N/A | PC | Health & Human Services | $15,000 | |
| Mountaineer Area Rescue Group Inc | ||||||||
| 714 Venture Drive 119 | Morgantown | WV | 265087306 | N/A | PC | Health & Human Services | $14,500 | |
| Girl Scouts Of Black Diamond Council | ||||||||
| 321 Virginia ST W | Charleston | WV | 253022114 | N/A | PC | Education | $5,000 | |
| WV Independent Colleges & Universities Inc | ||||||||
| PO Box 7058 | Charleston | WV | 253560058 | N/A | PC | Education | $10,000 | |
| 5 Loaves Food Pantry | ||||||||
| 1249 North State Route 2 | New Martinsville | WV | 26155 | N/A | PC | Health & Human Services | $2,000 | |
| Wetzel County Center For Children & Families Inc | ||||||||
| 128 Main Street | New Martinsville | WV | 261551212 | N/A | PC | Education | $2,000 | |
| West Virginia Botanic Garden Inc | ||||||||
| 714 Venture Dr PMB 121 | Morgantown | WV | 265087306 | N/A | PC | Environmental Causes | $14,000 | |
| Richie County Family Resource Network | ||||||||
| 2479 Ellenboro Rd | Harrisville | WV | 26362 | N/A | PC | Health & Human Services | $2,000 | |
| Ritchie County Integrated Family Services Inc | ||||||||
| PO Box 195 | Smithburg | WV | 26362 | N/A | PC | Health & Human Services | $2,000 | |
| Doddridge County Starting Points Center | ||||||||
| PO Box 206 | Smithburg | WV | 26436 | N/A | PC | Health & Human Services | $2,000 | |
| Doddridge Ecumenical Outlet | ||||||||
| PO Box 392 | West Union | WV | 26456 | N/A | PC | Health & Human Services | $2,000 | |
| Feed My Lambs | ||||||||
| 2737 North Jefferson Blvd | Lorain | OH | 44052 | N/A | PC | Health & Human Services | $2,000 | |
| GMN Tri-County Action Committee Inc | ||||||||
| 615 North Street | Caldwell | OH | 43724 | N/A | PC | Health & Human Services | $5,000 | |
| Robert T Secrest Senior Citizens Ctr | ||||||||
| PO Box 97 | Senecaville | OH | 43780 | N/A | PC | Health & Human Services | $8,500 | |
| Grace Pantry Inc | ||||||||
| PO Box 1435 | Cambridge | OH | 43725 | N/A | PC | Health & Human Services | $5,000 | |
| Living Water Fellowship | ||||||||
| 287 Fair Street | Quaker City | OH | 43773 | N/A | PC | Health & Human Services | $8,500 | |
| First United Methodist Church | ||||||||
| 117 North Second Street | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| Christian Apostolic Food Pantry | ||||||||
| 334 Glen Fall Rd | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| Help On The Horizon | ||||||||
| 714 Lawman Ave | Bridgeport | WV | 26330 | N/A | PC | Health & Human Services | $2,000 | |
| Harvest EMC Food Pantry | ||||||||
| 11208 Good Hope Pike | Jane Lew | WV | 26378 | N/A | PC | Health & Human Services | $2,000 | |
| Progressive Women's Association | ||||||||
| 305 Washington Ave | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| Lord's Pantry | ||||||||
| PO Box 64 | Shinnston | WV | 26431 | N/A | PC | Health & Human Services | $2,000 | |
| New Martinsville United Methodist Church | ||||||||
| 10 Howard Jeffers Drive | New Martinsville | WV | 26155 | N/A | PC | Health & Human Services | $2,000 | |
| Bread of Life Food Pantry | ||||||||
| PO Box 930 | Summersville | WV | 26651 | N/A | PC | Health & Human Services | $2,000 | |
| Bi-County Nutrition | ||||||||
| 412 1/2 Ohio Ave | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| Council Of Senior Tyler Countians | ||||||||
| PO Box 68 | Middlebourne | WV | 26149 | N/A | PC | Health & Human Services | $2,000 | |
| Adams House Ministries | ||||||||
| 304 East Street | Middlebourne | WV | 26149 | N/A | PC | Health & Human Services | $2,000 | |
| Helping Hand - New Martinsville | ||||||||
| CO New Martinsville United Methodi | 10 Howard Jeffers Drive | New Martinsville | WV | 26155 | N/A | PC | Health & Human Services | $2,000 |
| Bags Of Bounty | ||||||||
| CO New Martinsville United Methodi | 10 Howard Jeffers Drive | New Martinsville | WV | 26155 | N/A | PC | Health & Human Services | $2,000 |
| Cairo United Methodist Church | ||||||||
| 197 Main Street | Cairo | WV | 26337 | N/A | PC | Health & Human Services | $2,000 | |
| Harrison County Senior Center | ||||||||
| 500 West Main Street | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| Stealey And Duff Street Churches Food Pantry | ||||||||
| 400 Duff Avenue | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $2,000 | |
| New Life Ministries | ||||||||
| 353 Long Run | Greenwood | WV | 26415 | N/A | PC | Health & Human Services | $2,000 | |
| The Salvation Army Cambridge Ohio | ||||||||
| 221 Dewey Avenue | Cambridge | OH | 43725 | N/A | PC | Health & Human Services | $5,000 | |
| Catholic Charities WV Inc | ||||||||
| 2000 Main Street No 214 | Wheeling | WV | 26003 | PC | Health & Human Services | $4,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $496,350 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $550,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $550,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $550,000 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (11 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Antero Resources Corporation | ||||||
| 1 | 1615 Wynkoop Street | Denver | CO | 80202 | $42,063 | Yes (X) |
| Ace Pipeline Inc | ||||||
| 2 | 189 Carrier Way Suite 2 | Scott Depot | WV | 25560 | $5,000 | Yes (X) |
| Advantage Occupational Medicine | ||||||
| 3 | 1370 Johnson Ave | Bridgeport | WV | 26330 | $5,000 | Yes (X) |
| Apex Pipeline | ||||||
| 4 | PO Box 580 | Nitro | WV | 25143 | $5,000 | Yes (X) |
| Alvyn Joanne Schopp | ||||||
| 5 | 1615 Wynkoop | Denver | CO | 80202 | $5,280 | Yes (X) |
| Ascent Consulting Engineering | ||||||
| 6 | 2361 Davisson Run Road Suite 103 | Clarksburg | WV | 26301 | $5,150 | Yes (X) |
| Hall Drilling LLC | ||||||
| 7 | 1137 E Washington Ave | Ellenboro | WV | 26346 | $5,000 | Yes (X) |
| Smith Excavation Inc | ||||||
| 8 | PO Box 288 | Cedar Bluff | VA | 24609 | $5,100 | Yes (X) |
| The Thrasher Group Inc | ||||||
| 9 | PO Box 940 | Bridgeport | WV | 26330 | $5,000 | Yes (X) |
| TransCanada USA Pipeline Services L | ||||||
| 10 | 700 Louisiana Street | Houston | TX | 770022700 | $10,000 | Yes (X) |
| Wolfe's Excavating LLC | ||||||
| 11 | 700 Columbia Blvd | Clarksburg | WV | 26330 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX FEES | CategoryTxt |
| Amt | $5,250 | Amt |
| Disbursements Charitable Prps | $5,250 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Open Hearts Ministries of Harrison Cnty | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3216 | AddressLine1Txt |
| City | Clarksburg | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-11-01 | GrantDt |
| Grant | $7,500 | GrantAmt |
| Purpose Of Grant | Emergency Rent & Utility Assistance to Residents of Harrison County | PurposeOfGrantTxt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Results Of Verification | No expenditure responsibility reports have been received from the grantee at time of filing, a report is due from the organization by 12/31/2023. There is no known diversion by the grantee at this time | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | AMC SERIES A PREFERRED STOCK | StockNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $10,000,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $1,851 | $1,851 | |
| GRANT SFTWR LIC & MAINT | $21,600 | ||
| INSURANCE | $5,508 | $2,919 | $6,327 |
| OFFICE EXPENSES | $342 | $342 | |
| EVENT FOOD & BEVERAGE | $13,998 | $13,998 | |
| EVENT RENTAL & FACILITY COSTS | $1,238 | $1,238 | |
| EVENT ENTERTAINMENT | $388 | $388 | |
| EVENT FLORAL | $1,200 | $1,200 | |
| EVENT PHOTOGRAPHY | $1,250 | $1,250 | |
| EVENT MISC SUPPLIES | $612 | $612 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $7,700 | Amt |
Comments