2025-05-09T13:23:07-04:00 2024-12-31 550603535 MCDONOUGH EDDY POLING & BAYLOUS AC PO BOX 184 PARKERSBURG WV 261020184 990PF 2024-01-01 550722731 THE ERICKSON FOUNDATION ERIC 3044288091 PO BOX 1094 PARKERSBURG WV 26102 KATHY G EDDY TRUSTEE 3044288091 2025-05-09 true BENJAMIN M POLING CPA P01624342 3044288091 2025-05-09 2024 2025-03-06 01:10:19Z X 2161163 X X 29141 29141 79741 79741 55552 11424 378181 11424 11233 11233 131539 131539 14704 11428 11428 24189 24189 50321 35617 0 127000 127000 177321 35617 127000 -45782 95922 56464 127854 127852 158357 201506 201506 522345 521931 842726 298578 145142 144204 444376 221237 232120 223139 505000 235504 226089 226089 19536 101811 116258 -2122 -2472 -2472 1520782 1545000 2161163 0 X 1520782 1545000 1520782 1545000 1520782 1545000 1520782 -45782 70000 1545000 1545000 PUBLICLY TRADED SECURITES ST P 162882 166777 -3895 -3895 PUBLICLY TRADED SECURITES LT P 215299 199980 15319 15319 11424 1333 1333 1333 1291 1291 42 false false false false false false false true true WV true false false false false true N/A KATHY G EDDY 3044288091 412 MARKET STREET PARKERSBURG WV 26101 false false false false false false false false false false false false false false false false false false false false KATHY G EDDY 412 MARKET STREET PARKERSBURG WV 26101 TRUSTEE 000.00 0 0 0 LAURIE A ERICKSON 4333 N OCEAN BLVD GULF STREAM FL 33483 TRUSTEE 000.00 0 0 0 NONE NONE N/A 1049371 280317 500000 1829688 1829688 27445 1802243 90112 90112 1333 1333 88779 88779 88779 127000 127000 88779 2449 2449 127000 88779 38221 40670 0 40670 2449 38221 X MARSHALL UNIVERSITY FOUNDATION 519 JOHN MARSHALL DRIVE HUNTINGTON WV 25703 N/A PC STUDENT EXPERIENTIAL LEARNING 20000 MARSHALL UNIVERSITY FOUNDATION 519 JOHN MARSHALL DRIVE HUNTINGTON WV 25703 N/A PC MARSHALL ALUMNI ASSOCIATION GEN FUND 15000 WVU FOUNDATION - WEST VIRGINIA UNIV ONE WATERFRONT PLACE 7TH MORGANTOWN WV 26507 N/A PC FOCUSED ULTRASOUND THERAPEUTICS 35000 WING 2 WING FOUNDATION 1040 13TH AVE HUNTINGTON WV 25701 N/A PC WOMEN WARRIORS SUMMIT 5000 MARSHALL UNIVERSITY FOUNDATION 519 JOHN MARSHALL DRIVE HUNTINGTON WV 25703 N/A PC ACADEMIC ACCOUNTING DEPARTMENT 2000 WVUP FOUNDATION 300 CAMPUS DRIVE PARKERSBURG WV 26104 N/A PC FACULTY CHAIR IN ENTREPRENEURSHIP 50000 127000 14 29141 16 55552 18 11424 INTEREST INCOME- RVP PROPER 14 11483 OIL & GAS INVESTMENT 15 -250 MISC INCOME 1 107350 107350 false false false false false false false false false false 14704 SEE ATTACHED 145142 144204 SEE ATTTACHMENT 521931 842726 LAND, BUILDINGS, AND EQUIPMENT 444376 221237 223139 505000 VARIOUS MUTUAL FUNDS AT COST 101811 116258 OIL & GAS MINERAL RIGHTS -2122 -2472 -2472 REAL ESTATE RENTAL BUILDING REPAIRS 3104 3104 INSURANCE 5700 5700 MISCELLANEOUS 744 744 OFFICE EXPENSE TAXES 5660 5660 INVESTMENT DEPRECIATION 8981 8981 INTEREST INCOME- RVP PROPERTY 11483 11483 OIL & GAS INVESTMENT -250 -250 PRIOR YEAR ADJUSTMENT 70000 INVESTMENT ADVISORY FEES 11428 11428