BETA

JACKSON COUNTY DEVELOPMENTAL CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JACKSON COUNTY DEVELOPMENTAL CENTER INC (EIN 55-0598714)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-30
IRS object ID
202023359349300962
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-30T12:50:44-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 VIRGINIA STREET EAST SUITE 300AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550598714EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKSON COUNTY DEVELOPMENTALBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone3042739311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 JACK BURLINGAME DRIVEAddressLine1Txt
CityMILLWOODCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25262ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN MCCOMMONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3042739311PhoneNum
Signature2020-11-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA PRICEPreparerPersonNm
PTINP00750418PTIN
Phone3043434188PhoneNum
Preparation2020-11-30PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN MCCOMMONPrincipalOfficerNm
Gross Receipts$5,192,743GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JCDCWORKS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionPROVIDE QUALITY LIFE SUPPORT FOR AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee318TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$87,324PYContributionsGrantsAmt
CY Contributions Grants$188,051CYContributionsGrantsAmt
PY Program Service Revenue$4,881,937PYProgramServiceRevenueAmt
CY Program Service Revenue$4,708,553CYProgramServiceRevenueAmt
PY Investment Income$43,570PYInvestmentIncomeAmt
CY Investment Income$28,020CYInvestmentIncomeAmt
PY Other Revenue$134,795PYOtherRevenueAmt
CY Other Revenue$124,022CYOtherRevenueAmt
PY Total Revenue$5,147,626PYTotalRevenueAmt
CY Total Revenue$5,048,646CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,361,758PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,380,776CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$771,019PYOtherExpensesAmt
CY Other Expenses$735,978CYOtherExpensesAmt
PY Total Expenses$5,132,777PYTotalExpensesAmt
CY Total Expenses$5,116,754CYTotalExpensesAmt
PY Revenues Less Expenses$14,849PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$68,108CYRevenuesLessExpensesAmt
Total Assets BOY$2,387,604TotalAssetsBOYAmt
Total Assets EOY$2,429,473TotalAssetsEOYAmt
Total Liabilities BOY$456,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$566,778TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,930,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,862,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE QUALITY LIFE SUPPORT AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,054,885ExpenseAmt
Revenue$3,746,771RevenueAmt
DescWAIVER - SINCE 2010, JCDC OFFERS A RANGE OF SUPPORTIVE SERVICES THROUGH THE I/ID MEDICAID WAIVER PROGRAM. SERVICES ARE PROVIDED TO OVER 100 INDIVIDUALS WITH SEVERE DISABILITIES IN ITS OFFICES LOCATED IN MILLWOOD, POINT PLEASANT AND PARKERSBURG WEST VIRGINIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$192,388ExpenseAmt
Revenue$533,783RevenueAmt
DescDATA - THROUGH A SPECIAL STATE PROCUREMENT PROGRAM, JCDC PROVIDES CERTAIN DATA MANAGEMENT OPERATIONS TO STATE AGENCIES. CURRENTLY PROVIDING JOBS FOR INDIVIDUALS WITH DISABILITIES WHO PROCESS INFORMATION USING TECHNOLOGY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$827,182ExpenseAmt
Revenue$549,319RevenueAmt
DescPRODUCTION - UTILIZING A SPECIAL STATE PROCUREMENT PROGRAM, E-COMMERCE, AND BUSINESS-TO-BUSINESS SALES STRATEGIES, JCDC PROVIDES SUPPORT SERVICES TO FORTUNE 500 COMPANIES, MANUFACTURES INDUSTRIAL WIPERS, SELLS USED CLOTHING AND IN A UNIQUE OPERATION MANUFACTURES FINE FURNITURE. ALL OF THESE EMPLOYMENT OPPORTUNITIES HELP PROVIDE SOFT AND HARD SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$105,074ExpenseAmt
Revenue$2,702RevenueAmt
DescOTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING COMPETITIVE EMPLOYMENT. CURRENTLY, JCDC HAS SIGNIFICANT PROJECTS THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN THE RECYCLING BUSINESS, THE MANUFACTURING OF WIPING CLOTHS, SEVERAL DATA MANAGEMENT PROJECTS, AND A TELEPHONE CONTACT CENTER. IT HAS EXPANDED ITS VOCATIONAL SERVICES THAT HELP ADULTS WITH SPECIAL NEEDS LEARN ABOUT THE WORLD OF WORK AND HOW TO OBTAIN A JOB. THIS INCLUDES MAINTAINING LOCATIONS IN PT. PLEASANT, MILLWOOD, AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$105,074TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,702TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,179,529TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee318EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ASHWORTH FINANCE MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3042739311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 JACK BURLINGAME DRIVEAddressLine1Txt
CityMILLWOODCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25262ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SAM NAGRAJ
BOARD MEMBER0.00Yes (X)$0$0$0
BETTY JEAN FOURNEY
SECRETARY0.00Yes (X)$0$0$0Yes (X)
KIM BUTLER
TREASURER0.00Yes (X)$0$0$0Yes (X)
BRIAN MCCOMMON
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
BRETT COBERLY
BOARD MEMBER0.00Yes (X)$0$0$0
MATT COBERLY
BOARD MEMBER0.00Yes (X)$0$0$0
SETH HARPER
VICE-PRESIDENT0.00Yes (X)$0$0$0Yes (X)
DEE SCRITCHFIELD
BOARD MEMBER0.00Yes (X)$0$0$0
DENISE TOLER
BOARD MEMBER0.00Yes (X)$0$0$0
LINDA MCCLUNG
BOARD MEMBER0.00Yes (X)$0$0$0
JESSICA WOOTEN
BOARD MEMBER0.00Yes (X)$0$0$0
CRAIG GREENING
EXECUTIVE DIRECTOR40.00$76,542$0$16,017Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,542TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,017TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$188,051AllOtherContributionsAmt
Total Contributions$188,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID WAIVER$3,746,771$3,746,771
DATA$533,783$533,783
OTHER SALES & SERVICE$374,345$374,345
RECYCLING$50,952$50,952
TRAINING AND TUITION$2,702$2,702
FieldValueIRS element (for citing)
Total Program Service Revenue$4,708,553TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,020TotalRevenueColumnAmt
Exclusion$28,020ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$268,119GrossSalesOfInventoryAmt
Cost Of Goods Sold$144,097CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,022TotalRevenueColumnAmt
Related Or Exempt Func Income$124,022RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,048,646TotalRevenueColumnAmt
Related Or Exempt Func Income$4,832,575RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,020ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,559TotalAmt
Management And General$92,559ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,637,620TotalAmt
Program Services$3,271,072ProgramServicesAmt
Management And General$366,548ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$376,180TotalAmt
Program Services$193,358ProgramServicesAmt
Management And General$182,822ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$274,417TotalAmt
Program Services$241,585ProgramServicesAmt
Management And General$32,832ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,616TotalAmt
Program Services$21,258ProgramServicesAmt
Management And General$53,358ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,749TotalAmt
Program Services$97ProgramServicesAmt
Management And General$3,652ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,964TotalAmt
Program Services$68,529ProgramServicesAmt
Management And General$8,435ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$172,345TotalAmt
Program Services$155,541ProgramServicesAmt
Management And General$16,804ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$101,911TotalAmt
Program Services$92,697ProgramServicesAmt
Management And General$9,214ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,617TotalAmt
Program Services$9,541ProgramServicesAmt
Management And General$21,076ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,635TotalAmt
Program Services$11,173ProgramServicesAmt
Management And General$2,462ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,410TotalAmt
Program Services$2,872ProgramServicesAmt
Management And General$43,538ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,632TotalAmt
Program Services$24,187ProgramServicesAmt
Management And General$40,445ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS$38,054$9,843$28,211
EQUIPMENT RENTAL$35,167$26,787$8,380
ASSOCIATION FEES$30,324$30,324
BANK SERVICE FEES$23,719$20,665$3,054

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,835TotalAmt
Management And General$23,835ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,116,754TotalAmt
Program Services$4,179,529ProgramServicesAmt
Management And General$937,225ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$346,524BOYAmt
EOY$639,475EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$640,797BOYAmt
EOY$431,295EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,697BOYAmt
EOY$27,468EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,283BOYAmt
EOY$1,275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,395,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$811,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$630,455BOYAmt
EOY$584,045EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$154,018BOYAmt
EOY$140,557EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$579,830BOYAmt
EOY$605,358EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,387,604BOYAmt
EOY$2,429,473EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248,167BOYAmt
EOY$255,705EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$208,634BOYAmt
EOY$311,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$456,801BOYAmt
EOY$566,778EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,930,803BOYAmt
EOY$1,862,695EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,930,803BOYAmt
EOY$1,862,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,387,604BOYAmt
EOY$2,429,473EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$68,108ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,324CurrentTaxYearMinus1YearAmt
Current Tax Year$188,051CurrentTaxYearAmt
Total$539,867TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,632,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,252,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,002,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,158,588CurrentTaxYearMinus1YearAmt
Current Tax Year$4,976,672CurrentTaxYearAmt
Total$26,022,626TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,737,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,353,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,061,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,245,912CurrentTaxYearMinus1YearAmt
Current Tax Year$5,164,723CurrentTaxYearAmt
Total$26,562,493TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$26,562,493PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,570CurrentTaxYearMinus1YearAmt
Current Tax Year$28,020CurrentTaxYearAmt
Total$165,998TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,570CurrentTaxYearMinus1YearAmt
Current Tax Year$28,020CurrentTaxYearAmt
Total$165,998TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,758,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,388,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,099,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,289,482CurrentTaxYearMinus1YearAmt
Current Tax Year$5,192,743CurrentTaxYearAmt
Total$26,728,491TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99380PublicSupportCY509Pct
Public Support PY5090.99510PublicSupportPY509Pct
Investment Income CY0.00620InvestmentIncomeCYPct
Investment Income PY0.00490InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,000OtherCostOrOtherBasisAmt
Book Value$23,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$898,546OtherCostOrOtherBasisAmt
Depreciation$397,321DepreciationAmt
Book Value$501,225BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,698OtherCostOrOtherBasisAmt
Depreciation$56,698DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$417,221OtherCostOrOtherBasisAmt
Depreciation$357,401DepreciationAmt
Book Value$59,820BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$584,045TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EXCHANGE TRADED FUNDS$18,275F
MUTUAL FUNDS$122,282F
FieldValueIRS element (for citing)
Total Book Value Securities$140,557TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETSDesc
Book Value$605,358BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$605,358TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$5,192,743TotalRevEtcAuditedFinclStmtAmt
Other Revenue$144,097OtherRevenueAmt
Revenue Not Reported$144,097RevenueNotReportedAmt
Revenue Subtotal$5,048,646RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,048,646TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,260,851TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$144,097OtherExpensesIncludedAmt
Expenses Not Reported$144,097ExpensesNotReportedAmt
Expenses Subtotal$5,116,754ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,116,754TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BRETT COBERLY BOARD MEMBER BROTHER MATT COBERLY BOARD MEMBER
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 FOR REVIEW. IT IS DISCUSSED AND ACCEPTED AT A MEETING OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, POLICIES ARE REVIEWED BY PRESIDENT OF THE BOARD AND CEO.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF CEO - COMPARED PERCENTAGE AND AMOUNT TO INCOME TO OTHER NPO DOING SIMILAR WORK/BUSINESS IN WEST VIRGINIA. COMPLETED REVIEW OF CEO.COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES - DETERMINED BY CEO THROUGH REVIEW PROCESS, COMPARATIVE WORTH TO ORGANIZATION, AND PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST

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