ANTERO FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ANTERO FOUNDATION (EIN 83-1090369)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-12
- IRS object ID
- 202223169349100522
- 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-PF
- Schedule B
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-12T14:41:03-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-12 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,477,375 | 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 | $15,300 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $550,000 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $550,000 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $565,300 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $550,000 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Interest Rev And Expnss | $90 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $15,000 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $9,668 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,707 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $24,758 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,707 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $537,453 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $537,453 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $562,211 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,707 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $537,453 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,089 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $547,293 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $535,526 | CashBOYAmt |
| Cash EOY | $431,550 | CashEOYAmt |
| Cash EOYFMV | $431,550 | CashEOYFMVAmt |
| Pledges Rcvbl | $15,300 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $15,300 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $15,300 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $30,525 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $30,525 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,000,000 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $535,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $477,375 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,477,375 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $61,240 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $61,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $474,286 | CapitalStockBOYAmt |
| Capital Stock EOY | $477,375 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $474,286 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $477,375 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $535,526 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $477,375 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $474,286 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,089 | ExcessRevenueOverExpensesAmt |
| Subtotal | $477,375 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $477,375 | 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 | $7,607 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,607 | SubtotalAmt |
| Tax Based On Investment Income | $7,607 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,906 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $14,906 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,299 | OverpaymentAmt |
| Applied To ES Tax | $7,299 | 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 (6 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 |
| Kate Godowski | ||||||||
| 1615 Wynkoop Street | Denver | CO | 80202 | Treasurer | 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 |
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 | $662,562 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,662,562 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,662,562 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $159,938 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,502,624 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $525,131 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $525,131 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,607 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,607 | TotalTaxAmt |
| Distributable Before Adj | $517,524 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $517,524 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $517,524 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $537,453 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $37,300 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $574,753 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $517,524 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $496,219 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $574,753 | QualifyingDistributionsAmt |
| Applied To Year1 | $496,219 | AppliedToYear1Amt |
| Applied To Current Year | $78,534 | 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 | $438,990 | 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 Email Address | www.anteroresources.com/antero-foundation/grants | RecipientEmailAddressTxt |
| Form And Info And Materials | www.anteroresources.com/antero-foundation/grants/application-process | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | www.anteroresources.com/antero-foundation/grants/application-process | SubmissionDeadlinesTxt |
| Restrictions On Awards | www.anteroresources.com/antero-foundation/grants/application-process | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| United Way of Upper Ohio Valley | ||||||||
| 1307 Chapline Street | Wheeling | WV | 26003 | N/A | PC | Health & Human Services | $6,000 | |
| Children's Home Society of WV | ||||||||
| 1422 Kanawha Blvd | Charleston | WV | 25330 | N/A | PC | Health & Human Services | $15,000 | PO Box 2942 |
| Genesis Youth Center | ||||||||
| PO Box 546 | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $15,000 | |
| United Way Of Harrison And Doddridge Counties | ||||||||
| 455 West Main Street | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $85,000 | No 203 |
| The Glory Days Foundation | ||||||||
| 61 Saint Francis Way | Bridgeport | WV | 26330 | N/A | PC | Health & Human Services | $500 | |
| West Virginia Italian Heritage Festival | ||||||||
| 340 West Main Street | Clarksburg | WV | 26301 | N/A | PC | Arts & Culture | $5,000 | |
| On Eagles Wings | ||||||||
| 371 Opekiska Ridge Road | Fairmont | WV | 26554 | N/A | PC | Health & Human Services | $500 | |
| Sistersville Volunteer Fire Department | ||||||||
| 121 Maple Lane | Sistersville | WV | 26175 | N/A | NC | Health & Human Services | $1,400 | |
| Make-A-Wish | ||||||||
| 913 Canyon Road | Morgantown | WV | 26508 | N/A | PC | Health & Human Services | $1,000 | |
| Tyler Consolidated High School | ||||||||
| 1993 Silver Drive | Sistersville | WV | 26175 | N/A | PC | Education | $5,000 | |
| Governor's One Shot Inc | ||||||||
| 515 Stanley Avenue | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $5,000 | |
| The Education Alliance Business And Community For | ||||||||
| 803 Quarrier Street | Charleston | WV | 25301 | N/A | PC | Education | $25,000 | Suite 310 |
| Lewisville Volunteer Fire Department | ||||||||
| PO Box 115 | Lewisville | OH | 43754 | N/A | PC | Community Development | $20,000 | |
| Pine Grove FFA Alumni | ||||||||
| PO Box 357 | Pine Grove | WV | 26419 | N/A | PC | Education | $10,000 | |
| Harrison County Schools | ||||||||
| 3073 Hawk Highway | Lost Creek | WV | 26385 | N/A | PC | Education | $10,000 | |
| American Red Cross Of The Allegheny Highlands | ||||||||
| 1299 Pinegrove Drive | Morgantown | WV | 26505 | N/A | PC | Health & Human Services | $15,000 | Suite 300 |
| Friends Of Wetzel County | ||||||||
| 136 Main Street | New Martinsville | WV | 26155 | N/A | PC | Health & Human Services | $2,500 | |
| Community Festival Of Trees | ||||||||
| PO Box 4 | New Martinsville | WV | 26155 | N/A | PC | Health & Human Services | $6,000 | |
| GFWC Bridgeport Junior Womans Club | ||||||||
| PO Box 932 | Bridgeport | WV | 26330 | N/A | PC | Health & Human Services | $1,000 | |
| Homes For Harrison | ||||||||
| PO Box 2022 | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $10,000 | |
| Chestnut Mountain Ranch | ||||||||
| 244 Ponderosa Ponds Road | Morgantown | WV | 26508 | N/A | PC | Health & Human Services | $9,053 | |
| The Mustard Seed | ||||||||
| 444 East Pike Street | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $3,500 | |
| Shepherd's Corner Food Pantry | ||||||||
| PO Box 101 | Bridgeport | WV | 26330 | N/A | PC | Health & Human Services | $3,500 | |
| United Methodist Temple | ||||||||
| 665 Locust Avenue | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $3,500 | |
| Wetzel County Community ResourcesInc | ||||||||
| 21 Rosary Road | New Martinsville | WV | 26155 | N/A | PC | Health & Human Services | $3,500 | |
| GMN Caldwell Senior Nutrition | ||||||||
| 300 Cumberland Street | Caldwell | OH | 43724 | N/A | PC | Health & Human Services | $3,500 | |
| Samaritan House | ||||||||
| 307 Main Street | Caldwell | OH | 43724 | N/A | PC | Health & Human Services | $3,500 | |
| Lutheran Social Services Of Central OH | ||||||||
| 315 Main Street | Caldwell | OH | 43724 | N/A | PC | Health & Human Services | $3,500 | |
| Woodsfield Manna | ||||||||
| 303 South Main Street | Woodsfield | OH | 43793 | N/A | PC | Health & Human Services | $3,500 | |
| Barnesville St Vincent DePaul Society | ||||||||
| 116 South Gardner Street | Barnesville | OH | 43713 | N/A | PC | Health & Human Services | $3,500 | |
| Community Resources Inc | ||||||||
| 1163 WV Rt 18N | West Union | WA | 26456 | N/A | PC | Health & Human Services | $3,500 | Suite 1 |
| Ritchie County Community Resources Inc | ||||||||
| 633 South Spring Street | Harrisville | WV | 26362 | N/A | PC | Health & Human Services | $3,500 | |
| Harrisville Baptist Church | ||||||||
| PO Box 193 | Harrisville | WV | 26362 | N/A | PC | Health & Human Services | $3,500 | |
| St Luke's United Methodist Church | ||||||||
| 320 East Main Street | Harrisville | WV | 26362 | N/A | PC | Health & Human Services | $3,500 | |
| Crimson River Baptist Church | ||||||||
| 1622 Doe Run | West Union | WV | 26456 | N/A | PC | Cash Contribution | $3,500 | |
| CASA Of Harrison County | ||||||||
| 445 West Main Street | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $15,000 | |
| The Clarksburg Mission Inc | ||||||||
| 312 North Fourth Street | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $15,000 | |
| The Salvation Army | ||||||||
| PO Box 1490 | Clarksburg | WV | 26301 | N/A | PC | Health & Human Services | $5,000 | |
| Monroe County EMA | ||||||||
| 108 West Court Street | Woodsfield | OH | 43793 | N/A | GOV | Health & Human Services | $10,000 | |
| Doddridge County Community Foundation | ||||||||
| PO Box 1762 | Parkersburg | WV | 26102 | N/A | PC | Health & Human Services | $7,000 | |
| Ritchie County Community Foundation | ||||||||
| PO Box 1762 | Parkersburg | WV | 26102 | N/A | PC | Health & Human Services | $7,000 | |
| Thriving Families | ||||||||
| 1330 Fox Street | Denver | CO | 80204 | N/A | PC | Health & Human Services | $7,000 | |
| WVU Medicine Children's WVUF | ||||||||
| PO Box 8200 | Morgantown | WV | 26506 | N/A | PC | Health & Human Services | $100,000 | |
| WV Game Changers Inc | ||||||||
| 420 Marion Square | Fairmont | WV | 26554 | N/A | PC | Education | $60,000 | |
| The Humble Heroes Foundation Inc | ||||||||
| PO Box 220 | Centerville | IA | 52501 | N/A | PC | Health & Human Services | $2,500 | |
| The Amputee Center | ||||||||
| 2311 Ohio Avenue | Paersburg | WV | 26101 | N/A | PC | Health & Human Services | $8,500 | Suite B |
| Burnt House Community Association | ||||||||
| 16716 Staunton Turnpike | Smithville | WV | 26178 | N/A | PC | Health & Human Services | $3,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $537,453 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Alvyn Joanne Schopp | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | $15,300 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sistersville Volunteer Fire Department | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 maple lane | AddressLine1Txt |
| City | sistersville | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2021-03-25 | GrantDt |
| Grant | $1,400 | GrantAmt |
| Purpose Of Grant | Purchase of New Gas Detectors for Fire Dept | PurposeOfGrantTxt |
| Expended By Grantee | $1,475 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 11/10/2022 | DatesOfReportsByGranteeTxt |
| Verification | 2022-11-10 | VerificationDt |
| Results Of Verification | Verified that the funds were used for the purpose designated in the grant application. | 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 (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK FEES | $2,707 | $2,707 |
| GRANT SFTWR LIC & MAINT | $6,775 | |
| FEDERAL EXCISE TAX PENALTY | $186 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $15,000 | Amt |
Comments