EASTERN WEST VIRGINIA COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN WEST VIRGINIA COMMUNITY FOUNDATION (EIN 55-0742377)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202131339349302843
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T12:30:22-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550742377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN WEST VIRGINIA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3042640353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 EAST MARTIN STREET NO 4 | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WHALTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3042640353 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | WHALTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLIVIA A HUTTON CPA | PreparerPersonNm |
| PTIN | P00964688 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL WHALTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 E MARTIN STREET SUITE 4 | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,486,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EWVCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A COMMUNITY FOUNDATION SERVING THE NEEDS OF DONORS AND NONPROFIT ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,161,466 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,058,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,151,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,245,635 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,952 | PYOtherRevenueAmt |
| CY Other Revenue | $15,779 | CYOtherRevenueAmt |
| PY Total Revenue | $3,319,072 | PYTotalRevenueAmt |
| CY Total Revenue | $3,320,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $650,304 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,045,892 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $223,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $238,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,344 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,600 | PYOtherExpensesAmt |
| CY Other Expenses | $161,822 | CYOtherExpensesAmt |
| PY Total Expenses | $1,014,222 | PYTotalExpensesAmt |
| CY Total Expenses | $1,446,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,304,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,874,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,293,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,551,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,459,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,888,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,833,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,662,422 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE A COMMUNITY FOUNDATION IN EASTERN WEST VIRGINIA, BY GATHERING GIFTS FROM DONORS, GROWING THOSE CONTRIBUTIONS THROUGH PRUDENT INVESTMENTS, AND AWARDING ANNUAL GRANTS TO NONPROFIT ORGANIZATIONS FROM THE INVESTMENT GAINS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,280,105 | ExpenseAmt |
| Grant | $1,045,892 | GrantAmt |
| Revenue | $1,682 | RevenueAmt |
| Desc | THE EASTERN WEST VIRGINIA COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, NONPROFIT ORGANIZATIONS AND OTHERS; INVESTING THOSE GIFTS FOR LONG-TERM GROWTH, THEN AWARDING ANNUAL SCHOLARSHIPS TO STUDENTS, AND GRANTS TO NONPROFIT ORGANIZATIONS, CHURCHES, AND GOVERNMENT AGENCIES FOR THE BENEFIT PRIMARILY OF THE PEOPLE IN THE EASTERN REGION OF WEST VIRGINIA. | Desc |
| Total Program Service Expenses | $1,280,105 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL WHALTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042640353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 EAST MARTIN STREET SUITE 4 | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHARLES HENSELL III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDI MCINTYRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CAPERTON | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLOTTE NORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PALMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH PRITCHARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH BRENT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS JANELLE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW MCMILLAN | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL WHITE | ||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATTY AUSTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA MCMILLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEN ROLSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE STUBBLEFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DEJARNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WHALTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $85,077 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,058,826 | AllOtherContributionsAmt |
| Noncash Contributions | $236,484 | NoncashContributionsAmt |
| Total Contributions | $2,058,826 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,863 | TotalRevenueColumnAmt |
| Exclusion | $627,863 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,782,079 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,164,307 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $617,772 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,772 | TotalRevenueColumnAmt |
| Exclusion | $617,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,550 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,453 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,097 | TotalRevenueColumnAmt |
| Exclusion | $14,097 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NIP FEES | 541900 | $2,018 | $2,018 |
| MISCELLANEOUS | 900099 | -$336 | -$336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,682 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,320,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,259,732 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,342 | TotalAmt |
| Program Services | $964,342 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,550 | TotalAmt |
| Program Services | $81,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,077 | TotalAmt |
| Program Services | $66,509 | ProgramServicesAmt |
| Management And General | $16,580 | ManagementAndGeneralAmt |
| Fundraising | $1,988 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,634 | TotalAmt |
| Program Services | $102,905 | ProgramServicesAmt |
| Management And General | $28,729 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,987 | TotalAmt |
| Program Services | $4,680 | ProgramServicesAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,731 | TotalAmt |
| Program Services | $12,298 | ProgramServicesAmt |
| Management And General | $3,289 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,575 | TotalAmt |
| Management And General | $13,575 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,996 | TotalAmt |
| Management And General | $88,996 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,675 | TotalAmt |
| Program Services | $12,254 | ProgramServicesAmt |
| Management And General | $3,277 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,335 | TotalAmt |
| Program Services | $8,335 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310 | TotalAmt |
| Program Services | $1,024 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,701 | TotalAmt |
| Management And General | $7,701 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSES | $24,904 | $24,904 |
| COMMUNICATION AND OUTRE | $1,226 | $1,226 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,143 | TotalAmt |
| Program Services | $1,280,105 | ProgramServicesAmt |
| Management And General | $163,694 | ManagementAndGeneralAmt |
| Fundraising | $2,344 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,915 | BOYAmt |
| EOY | $354,001 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,663 | BOYAmt |
| EOY | $594,824 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,956 | BOYAmt |
| EOY | $3,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,288,655 | BOYAmt |
| EOY | $12,085,768 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,041,207 | BOYAmt |
| EOY | $21,216,455 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,669 | BOYAmt |
| EOY | $1,096,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,293,143 | BOYAmt |
| EOY | $35,551,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,659 | BOYAmt |
| EOY | $10,809 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,627 | BOYAmt |
| EOY | $314,714 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,291,877 | BOYAmt |
| EOY | $2,563,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,163 | BOYAmt |
| EOY | $2,888,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,859,839 | BOYAmt |
| EOY | $31,600,372 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,141 | BOYAmt |
| EOY | $1,062,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,833,980 | BOYAmt |
| EOY | $32,662,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,293,143 | BOYAmt |
| EOY | $35,551,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,874,097 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,866,436 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $87,909 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,463,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,169,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,161,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,058,826 | CurrentTaxYearAmt |
| Total | $10,692,423 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,463,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,169,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,161,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,058,826 | CurrentTaxYearAmt |
| Total | $10,692,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,365,166 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,327,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $547,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $627,863 | CurrentTaxYearAmt |
| Total | $2,721,352 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,682 | CurrentTaxYearAmt |
| Total | $13,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,427,076 | TotalSupportAmt |
| Public Support CY170 | 0.39680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 54 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $370,349 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $219,621 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,543,526 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,297 | DepreciationAmt |
| Book Value | $2,494 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,324 | DepreciationAmt |
| Book Value | $1,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,646 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME SECURITIES | $9,290,519 | F |
| MUTUAL FUNDS | $11,925,936 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,216,455 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT FUNDS | Desc |
| Amt | $2,563,467 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,563,467 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,200,042 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,866,436 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $89,362 | OtherRevenueAmt |
| Revenue Not Reported | $2,968,798 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,231,244 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $88,996 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $88,996 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,320,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,371,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,453 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,453 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,357,147 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $88,996 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $88,996 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,446,143 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE 1,453. SPLIT INTEREST ACTUARIAL ADJUSTMENT 87,909. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE 1,453. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS - HARDY COUNTY | Event1Nm |
| Gross Receipts Event1 | $9,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18 | OtherDirectExpensesEvent1Amt |
| Event2 | SPECIAL EVENTS - HAMPSHIRE COUNTY | Event2Nm |
| Gross Receipts Event2 | $6,450 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,450 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $235 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $1,200 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $15,550 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,550 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,453 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,453 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,097 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE MUSTARD SEED EARLY LEARNING CENTER | ||||||||
| 101 W MARTIN STREET SUITE B | MARTINSBURG | WV | 25401 | 452992274 | 501(C)(3) | $5,000 | FMV | HUMAN WELFARE |
| MARTINSBURG-BERKELEY COUNTY PUBLIC LIBRARIES | ||||||||
| 101 WEST KING STREET | MARTINSBURG | WV | 25401 | 550364258 | 501(C)(3) | $8,200 | FMV | HUMAN WELFARE |
| BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE | ||||||||
| 105 W JOHN STREET | MARTINSBURG | WV | 25401 | 202257657 | 501(C)(3) | $7,500 | FMV | HUMAN WELFARE |
| SENIOR LIFE SERVICES OF MORGAN COUNTY | ||||||||
| 106 SAND MINE ROAD 1 | BERKELEY SPRINGS | WV | 25411 | 237202048 | 501(C)(3) | $10,500 | FMV | HUMAN WELFARE |
| SHENANDOAH AREA COUNCIL-BOY SCOUTS | ||||||||
| 107 YOUTH DEVELOPMENT CT | WINCHESTER | VA | 22602 | 540505874 | 501(C)(3) | $5,000 | FMV | HUMAN WELFARE |
| EASTERN REGIONAL FAMILY RESOURCE NETWORK | ||||||||
| PO BOX 598 | MOOREFIELD | WV | 26836 | 550750966 | 501(C)(3) | $6,400 | FMV | HUMAN WELFARE |
| BERKELEY COUNTY MEALS ON WHEELS | ||||||||
| 116 EAST KING STREET | MARTINSBURG | WV | 25401 | 237121298 | 501(C)(3) | $17,500 | FMV | HUMAN WELFARE |
| GOOD SAMARITAN FREE CLINIC | ||||||||
| 121 N QUEEN ST | MARTINSBURG | WV | 25401 | 050602031 | 501(C)(3) | $20,000 | FMV | HUMAN WELFARE |
| MORGAN COUNTY 4-H | ||||||||
| 129 FAIRFAX STREET | BERKELEY SPRINGS | WV | 25411 | 550635046 | $9,135 | FMV | HUMAN WELFARE | |
| MORGAN COUNTY ASSOCIATION FOR FOOD AND FARMS | ||||||||
| 129 FAIRFAX STREET | BERKELEY SPRINGS | WV | 25411 | 274183738 | $8,700 | FMV | HUMAN WELFARE | |
| HAMPSHIRE COUNTY PATHWAYS | ||||||||
| 134 W SIOUX LANE | ROMNEY | WV | 26757 | 463722481 | $10,000 | FMV | HUMAN WELFARE | |
| BLUE RIDGE COMMUNITY & TECHNICAL COLLEGE | ||||||||
| 13650 APPLE HARVEST DRIVE | MARTINSBURG | WV | 25403 | 274751626 | 501(C)(3) | $23,540 | FMV | HUMAN WELFARE |
| MAIN STREET MARTINSBURG | ||||||||
| 142 N QUEEN STREET | MARTINSBURG | WV | 25401 | 550720294 | 501(C)(3) | $19,720 | FMV | HUMAN WELFARE |
| HARDY COUNTY 4-H CAMP ASSOCIATION | ||||||||
| 144 EMERGENCY LANE | MOOREFIELD | WV | 26836 | 550635551 | $7,500 | FMV | HUMAN WELFARE | |
| BERKELEY COUNTY SCHOOLS | ||||||||
| 1453 WINCHESTER AVE | MARTINSBURG | WV | 25405 | 556000297 | $5,000 | FMV | HUMAN WELFARE | |
| HAMPSHIRE COUNTY PUBLIC LIBRARY | ||||||||
| 153 W MAIN STREET | ROMNEY | WV | 26757 | 550490400 | $5,000 | FMV | HUMAN WELFARE | |
| MORGAN COUNTY STARTING POINTS | ||||||||
| 187 SOUTH GREEN STREET SUITE 3 | BERKELEY SPRINGS | WV | 25411 | 550563741 | 501(C)(3) | $19,260 | FMV | HUMAN WELFARE |
| JEFFERSON COUNTY 4-H FOUNDATION | ||||||||
| 1948 WILTSHIRE ROAD | KEARNEYSVILLE | WV | 25430 | 550600438 | 501(C)(3) | $10,000 | FMV | HUMAN WELFARE |
| MEALS ON WHEELS OF JEFFERSON COUNTY | ||||||||
| 200 E WASHINGTON STREET | CHARLES TOWN | WV | 25414 | 550605049 | 501(C)(3) | $21,000 | FMV | HUMAN WELFARE |
| BERKELEY SENIOR SERVICES | ||||||||
| 217 N HIGH STREET | MARTINSBURG | WV | 25404 | 237083302 | 501(C)(3) | $10,665 | FMV | HUMAN WELFARE |
| CATHOLC CHARITIES OF WEST VIRGINIA | ||||||||
| 224 SOUTH QUEEN STREET | MARTINSBURG | WV | 25401 | 550391262 | 501(C)(3) | $13,500 | FMV | HUMAN WELFARE |
| EASTERN PANHANDLE EMPOWERMENT CENTER | ||||||||
| 236 W MARTIN STREET | MARTINSBURG | WV | 25401 | 550578788 | $26,000 | FMV | HUMAN WELFARE | |
| EAST HARDY EARLY MIDDLE SCHOOL | ||||||||
| 238 COUGAR DRIVE | BAKER | WV | 26801 | 556000327 | $25,300 | FMV | HUMAN WELFARE | |
| VOICES AGAINST DOMESTIC VIOLENCE | ||||||||
| 238 W WASHINGTON ST | CHARLES TOWN | WV | 25414 | 800870032 | 501(C)(3) | $7,890 | FMV | HUMAN WELFARE |
| JEFFERSON COUNTY COMMUNITY MINISTRIES | ||||||||
| 238 W WASHINGTON STREET | CHARLES TOWN | WV | 25414 | 550690698 | 501(C)(3) | $25,865 | FMV | HUMAN WELFARE |
| THE RIVER HOUSE | ||||||||
| 24 RICKIE DAVY LANE | CAPON BRIDGE | WV | 26711 | 814339350 | 501(C)(3) | $7,600 | FMV | HUMAN WELFARE |
| EAST HARDY HIGH SCHOOL | ||||||||
| 259 COUGAR DR | BAKER | WV | 26801 | 556000327 | $25,300 | FMV | HUMAN WELFARE | |
| MARTINSBURG-BERKELEY COUNTY PARKS & RECREATION | ||||||||
| 273 WOODBURY AVENUE | MARTINSBURG | WV | 25404 | 550522178 | 501(C)(3) | $32,805 | FMV | HUMAN WELFARE |
| BERKELEY COUNTY DEVELOPMENT AUTHORITY | ||||||||
| 300 FOXCROFT AVE 201 | MARTINSBURG | WV | 25401 | 550623638 | $5,000 | FMV | HUMANE WELFARE | |
| SHEPHERD UNIVERSITY | ||||||||
| 301 N KING STEET | SHEPHERDSTOWN | WV | 25443 | 556032442 | 501(C)(3) | $5,100 | FMV | HUMAN WELFARE |
| COMMUNITY NETWORKS INC | ||||||||
| 309 W KING ST | MARTINSBURG | WV | 25401 | 550662121 | 501(C)(3) | $39,000 | FMV | HUMAN WELFARE |
| COMMUNITY ALTERNATIVES TO VIOLENCE INC | ||||||||
| 314 WILSON STREET | MARTINSBURG | WV | 25401 | 550751906 | 501(C)(3) | $5,188 | FMV | HUMAN WELFARE |
| CCAPLOAVES & FISHES | ||||||||
| 336 SOUTH QUEEN STREET | MARTINSBURG | WV | 25401 | 311051462 | 501(C)(3) | $19,990 | FMV | HUMAN WELFARE |
| CASA OF THE EASTERN PANHANDLE INC | ||||||||
| 336 SOUTH QUEEN STREET | MARTINSBURG | WV | 25401 | 320063080 | $9,500 | FMV | HUMAN WELFARE | |
| HARDY COUNTY COMMITTEE ON AGING INC | ||||||||
| 409 SPRING AVE | MOOREFIELD | WV | 26836 | 550545763 | $15,100 | FMV | HUMAN WELFARE | |
| TOWN OF WARDENSVILLE | ||||||||
| 42 ISAAC ST | WARDENSVILLE | WV | 26851 | 550527135 | $5,360 | FMV | HUMAN WELFARE | |
| JUNIOR MENTORING PROGRAMS | ||||||||
| 420 S RALEIGH ST | MARTINSBURG | WV | 25401 | 237405035 | 501(C)(3) | $15,000 | FMV | HUMAN WELFARE |
| GIRL SCOUTS COUNCIL OF THE NATIONS CAPITAL | ||||||||
| 4301 CONNECTICUT AVE NW M-2 | WASHINGTON | DC | 20008 | 540732966 | $5,000 | FMV | HUMAN WELFARE | |
| BERKELEY COUNTY HUMANE SOCIETY | ||||||||
| 554 CHARLES TOWN ROAD | MARTINSBURG | WV | 25405 | 550544674 | $5,460 | FMV | ANIMAL WELFARE | |
| CAMP FRAME 4-H | ||||||||
| 5885 MIDDLEWAY PIKE | KEARNEYSVILLE | WV | 25430 | 550393631 | 501(C)(3) | $25,919 | FMV | HUMAN WELFARE |
| MARTINSBURG UNION RESCUE MISSION | ||||||||
| 608 W KING STREET | MARTINSBURG | WV | 25401 | 550460046 | $57,651 | FMV | HUMAN WELFARE | |
| BREAST & BODY HEALTH | ||||||||
| 62 NIBLICK COURT | MARTINSBURG | WV | 25405 | 472090259 | 501(C)(3) | $5,000 | FMV | HUMAN WELFARE |
| HABITAT FOR HUMANITY FOR EASTERN PANHANDLE | ||||||||
| 650 W RACE ST | MARTINSBURG | WV | 25401 | 550720016 | 501(C)(3) | $5,380 | FMV | HUMAN WELFARE |
| CHILDREN'S HOME SOCIETY OF WEST VIRGINIA | ||||||||
| 653 WINCHESTER AVE | MARTINSBURG | WV | 25401 | 550360199 | $13,500 | FMV | HUMAN WELFARE | |
| FAITH FEEDING FREEDOM | ||||||||
| 839 WINCHESTER AVE SUITE 159 | MARTINSBURG | WV | 25401 | 833113691 | 501(C)(3) | $10,500 | FMV | HUMAN WELFARE |
| BERKELEY ARTS COUNCIL INC | ||||||||
| PO BOX 984 | MARTINSBURG | WV | 25402 | 270821110 | $6,500 | FMV | HUMANE WELFARE | |
| ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY | ||||||||
| PO BOX 147 | CHARLES TOWN | WV | 25414 | 556023497 | 501(C)(3) | $19,590 | FMV | ANIMAL WELFARE |
| SHEPHERD UNIVERSITY FOUNDATION | ||||||||
| PO BOX 5000 | SHEPHERDSTOWN | WV | 25443 | 556020064 | 501(C)(3) | $8,140 | FMV | HUMAN WELFARE |
| FAITH COMMUNITY COALITION FOR THE HOMELESS INC | ||||||||
| PO BOX 523 | MARTINSBURG | WV | 25402 | 475452417 | 501(C)(3) | $35,000 | FMV | HUMAN WELFARE |
| BERKELEY COUNTY BACKPACK PROGRAM INC | ||||||||
| PO BOX 2153 | HEDGESVILLE | WV | 25427 | 452868895 | 501(C)(3) | $19,500 | FMV | HUMAN WELFARE |
| MORGAN ARTS COUNCIL | ||||||||
| PO BOX 248 | BERKELEY SPRINGS | WV | 25411 | 550574631 | 501(C)(3) | $10,000 | FMV | HUMAN WELFARE |
| COMMUNITY COMBINED MINISTRIESKIDZ POWER PACS | ||||||||
| PO BOX 2805 | MARTINSBURG | WV | 25402 | 455356948 | 501(C)(3) | $24,500 | FMV | HUMAN WELFARE |
| POTOMAC VALLEY AUDUBON SOCIETY | ||||||||
| PO BOX 578 | SHEPHERDSTOWN | WV | 25443 | 550626891 | 501(C)(3) | $17,000 | FMV | HUMAN WELFARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS FROM JEFFERSON, BERKELEY, MORGAN, HAMPSHIRE OR HARDY COUNTIES, WEST VIRGINIA. | GrantTypeTxt |
| Recipient | 79 | RecipientCnt |
| Cash Grant | $81,550 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $236,484 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES A BROKER TO SELL STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE BOARD IN DETAIL BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES DISCLOSURE OF CONFLICTS, VOTES ON THE WHETHER TO ALLOW THE TRANSACTION, AND REGULARLY REVIEWS CONFLICTS OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE BOARD USES A NATIONAL PEER REVIEW AND DATA TO SUBSTANTIATE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ANNUITY ACTUARIAL ADJUSTMENT 87,909. |
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