COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC (EIN 31-0908698)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-01
- IRS object ID
- 201930329349301403
- Schema version
- 2017v2.3
- 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 | 2019-02-01T14:04:41-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463686044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZENO POCKL LILLY AND COPELAND AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 NATIONAL ROAD | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310908698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR THE OHIO | BusinessNameLine1Txt |
| Business Name Line2 | VALLEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3042423144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 MARKET STREET NO 1 | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSIE NELSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3042423144 | PhoneNum |
| Signature | 2019-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE L RYAN CPA | PreparerPersonNm |
| PTIN | P00011233 | PTIN |
| Phone | 3042335030 | PhoneNum |
| Preparation | 2019-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.151.253.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-31 | IPDt |
| IP Tm | 09:53:51 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 237A08B80D768309140C448D22BF4EAC34FE65A7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D3F8CFFC6DAFDC9E7562C227173DAA5C121F3A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSIE NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 MARKET STREET SUITE 1 | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,111,613 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFOV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION WAS FORMED FOR THE PURPOSE OF SUPPORTING BENEVOLENT, CHARITABLE, OR EDUCATIONAL UNDERTAKINGS FOR THE OHIO VALLEY | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,987,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,698,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,397,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,549,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $241,769 | PYOtherRevenueAmt |
| CY Other Revenue | $618,260 | CYOtherRevenueAmt |
| PY Total Revenue | $7,626,630 | PYTotalRevenueAmt |
| CY Total Revenue | $6,865,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,226,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,797,132 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $236,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $274,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $427,746 | PYOtherExpensesAmt |
| CY Other Expenses | $420,746 | CYOtherExpensesAmt |
| PY Total Expenses | $2,891,202 | PYTotalExpensesAmt |
| CY Total Expenses | $2,492,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,735,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,373,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,161,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,219,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,671,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,930,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,489,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,288,967 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCREASE A PERMANENT ENDOWMENT THAT CAN RESPOND TO THE CURRENT AND FUTURE NEEDS OF THE UPPER OHIO VALLEY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,896,395 | ExpenseAmt |
| Grant | $1,797,132 | GrantAmt |
| Revenue | $2,516,492 | RevenueAmt |
| Desc | ONE OF THE MOST IMPORTANT FEATURES OF THE FOUNDATION IS ITS ABILITY TO DISTRIBUTE GRANTS FOR THE BENEFIT OF CHARITABLE OR EDUCATIONAL UNDERTAKINGS OF THE OHIO VALLEY. | Desc |
| Total Program Service Expenses | $1,896,395 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 | 5 | 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 | 0 | NondeductibleContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | 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 |
| 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 | SUSIE NELSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042423144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 MARKET STREET STE 1 | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSIE NELSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $62,487 | $0 | $0 |
| SUE SEIBERT FARNSWORTH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| H LAWRENCE JONES | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES J KAISER JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK A MCKEEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TULANE MENSORE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EDWARD D GOMPERS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES G SQUIBB JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILL TURANI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTINE MOLNAR | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELSIE REYES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BERI FOX | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH GLAUB | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAY GOODMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CUPP JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID KAPPEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES STULTZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROBERTSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PARAS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN HOLLOWAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT M ROBINSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LUKE SCHMITT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,487 | 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 | $3,698,398 | AllOtherContributionsAmt |
| Total Contributions | $3,698,398 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $651,014 | TotalRevenueColumnAmt |
| Exclusion | $651,014 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $523,787 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,043 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $503,744 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503,744 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,123,898 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,225,666 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,898,232 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,898,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,898,232 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 523920 | BusinessCd |
| Total Revenue Column | $114,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,516 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,516 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,865,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,516,492 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $651,014 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,098 | TotalAmt |
| Program Services | $1,609,098 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,034 | TotalAmt |
| Program Services | $188,034 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Management And General | $48,250 | ManagementAndGeneralAmt |
| Fundraising | $21,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,316 | TotalAmt |
| Management And General | $113,316 | ManagementAndGeneralAmt |
| Fundraising | $48,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,979 | TotalAmt |
| Management And General | $23,979 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,009 | TotalAmt |
| Management And General | $19,009 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276 | TotalAmt |
| Management And General | $3,276 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,080 | TotalAmt |
| Management And General | $22,080 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,263 | TotalAmt |
| Program Services | $99,263 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,468 | TotalAmt |
| Management And General | $22,468 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,007 | TotalAmt |
| Management And General | $15,497 | ManagementAndGeneralAmt |
| Fundraising | $4,510 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,200 | TotalAmt |
| Management And General | $10,200 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,058 | TotalAmt |
| Management And General | $12,843 | ManagementAndGeneralAmt |
| Fundraising | $1,215 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,481 | TotalAmt |
| Management And General | $17,481 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,171 | TotalAmt |
| Management And General | $19,171 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,686 | TotalAmt |
| Management And General | $6,686 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISCELLANEOUS | $161,578 | $157,607 | $3,971 |
| TELEPHONE | $11,884 | $10,006 | $1,878 |
| DUES & SUBSCRIPTIONS | $9,164 | $9,164 | |
| REPAIRS & MAINTENANCE | $3,430 | $2,401 | $1,029 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,492,182 | TotalAmt |
| Program Services | $1,896,395 | ProgramServicesAmt |
| Management And General | $513,434 | ManagementAndGeneralAmt |
| Fundraising | $82,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453,275 | BOYAmt |
| EOY | $2,313,575 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,724,389 | BOYAmt |
| EOY | $644,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $979,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $247,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,994 | BOYAmt |
| EOY | $732,782 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,496,540 | BOYAmt |
| EOY | $52,528,297 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,161,298 | BOYAmt |
| EOY | $56,219,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,248 | BOYAmt |
| EOY | $193,141 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,244 | BOYAmt |
| EOY | $123,257 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,139 | BOYAmt |
| EOY | $3,614,091 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,631 | BOYAmt |
| EOY | $3,930,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,877,058 | BOYAmt |
| EOY | $48,676,358 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,609 | BOYAmt |
| EOY | $3,612,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,489,667 | BOYAmt |
| EOY | $52,288,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,161,298 | BOYAmt |
| EOY | $56,219,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,373,722 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $425,578 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,181,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,349,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,634,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,987,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,698,398 | CurrentTaxYearAmt |
| Total | $24,851,553 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,181,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,349,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,634,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,987,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,698,398 | CurrentTaxYearAmt |
| Total | $24,851,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,851,553 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $822,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,289,316 | CurrentTaxYearAmt |
| Total | $3,780,820 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,959 | CurrentTaxYearMinus3YearsAmt |
| Total | $15,959 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,042 | CurrentTaxYearMinus3YearsAmt |
| Total | $10,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,658,374 | TotalSupportAmt |
| Public Support CY170 | 0.86720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 79 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 11 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $881,981 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $308,051 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $499,611 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $454,386 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,697,462 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $13,471,076 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,758,022 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $941,461 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $242,606 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,347 | OtherExpendituresAmt |
| Administrative Expenses | $72,143 | AdministrativeExpensesAmt |
| End Year Balance | $10,383,387 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,126,892 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,101,095 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $375,525 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,543 | OtherExpendituresAmt |
| Administrative Expenses | $92,897 | AdministrativeExpensesAmt |
| End Year Balance | $9,758,022 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,673,863 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$198,407 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $253,486 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,225 | OtherExpendituresAmt |
| Administrative Expenses | $93,853 | AdministrativeExpensesAmt |
| End Year Balance | $9,126,892 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,088,225 | BeginningYearBalanceAmt |
| Contributions | $832,061 | ContributionsAmt |
| Investment Earnings Or Losses | $243,048 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $425,495 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,813 | OtherExpendituresAmt |
| Administrative Expenses | $60,163 | AdministrativeExpensesAmt |
| End Year Balance | $9,673,863 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,843,298 | BeginningYearBalanceAmt |
| Contributions | $280,000 | ContributionsAmt |
| Investment Earnings Or Losses | $515,130 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $489,061 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,561 | OtherExpendituresAmt |
| Administrative Expenses | $58,581 | AdministrativeExpensesAmt |
| End Year Balance | $9,088,225 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $43,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $43,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $895,370 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $219,110 | DepreciationAmt |
| Book Value | $676,260 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,900 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,550 | DepreciationAmt |
| Book Value | $12,350 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,669 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,101 | DepreciationAmt |
| Book Value | $568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,555 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,451 | DepreciationAmt |
| Book Value | $104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $732,782 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $774 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY LIABILITIES | Desc |
| Amt | $3,613,317 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,614,091 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,111,997 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $425,578 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,043 | OtherRevenueAmt |
| Revenue Not Reported | $445,621 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,666,376 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $199,528 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $199,528 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,865,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,312,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,043 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,043 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,292,654 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $199,528 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $199,528 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,492,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS RENT REVENUE SHOWN NET OF RENTAL MANAGEMENT EXPENSES 20,043. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL MANAGEMENT EXPENSES ARE NETTED AGAINST RENTAL INCOME 20,043. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A SPECIAL WISH FOUNDATION | ||||||||
| PO BOX 674 | ST CLAIRSVILLE | OH | 43960 | 341838473 | 501(C)(3) | $12,174 | FMV | GENERAL SUPPORT |
| ADAMS HOUSE MINISTRIES | ||||||||
| PO BOX 93 | MIDDLEBOURNE | WV | 26149 | 362167731 | 501(C)(3) | $19,450 | FMV | GENERAL SUPPORT |
| AUGUSTA LEVY | ||||||||
| 99 NORTH MAIN STRET | WHEELING | WV | 26003 | 202628216 | 501(C)(3) | $10,657 | FMV | GENERAL SUPPORT |
| BACK STREET CAT RESCUE | ||||||||
| 214 MAPLE AVE | BETHESDA | OH | 43719 | 464321309 | 501(C)(3) | $7,355 | FMV | GENERAL SUPPORT |
| BALTIMORE STATION | ||||||||
| 140 W WEST STREET | BALTIMORE | MD | 21230 | 521594258 | 501(C)(3) | $5,000 | FMV | GENERAL SUPPORT |
| BETHESDA VOLUNTEER FIRE DEPARTMENT | ||||||||
| 5920 MASSACHUSETTS AVE | BETHESDA | OH | 43719 | $5,500 | FMV | GENERAL SUPPORT | ||
| BRIDGEPORT SCHOOL DISTRICT | ||||||||
| 55707 INDUSTRIAL DRIVE | BRDIGEPORT | OH | 43912 | 346000327 | 501(C)(3) | $23,805 | FMV | GENERAL SUPPORT |
| CARDIAC SCIENCE COPORATION | ||||||||
| PO BOX 120587 | DALLAS | TX | 75312 | 501(C)(3) | $7,272 | FMV | GENERAL SUPPORT | |
| CASTLEMAN RUN METHODIST CHURCH | ||||||||
| CASTLEMANS RUN RD | BETHANY | WV | 26032 | $10,000 | FMV | GENERAL SUPPORT | ||
| COUNCIL OF SENIOR TYLER COUNTIES | ||||||||
| PO BOX 68 | MIDDLEBOURNE | WV | 26149 | 550584199 | 501(C)(3) | $77,900 | FMV | GENERAL SUPPORT |
| MIDDLEBOURNE PARKS & RECREATION | ||||||||
| PO BOX 151 | MIDDLEBOURNE | WV | 26149 | 550775162 | 501(C)(3) | $82,600 | FMV | GENERAL SUPPORT |
| EASTER SEALS | ||||||||
| 305 NATIONAL ROAD | WHEELING | WV | 26003 | 621266942 | 501(C)(3) | $24,719 | FMV | GENERAL SUPPORT |
| OGLEBAY FOUNDATION | ||||||||
| ROUTE 88 N | WHEELING | WV | 26003 | 550750128 | 501(C)(3) | $20,546 | FMV | GENERAL SUPPORT |
| OLGEBAY INSTITUTE | ||||||||
| 1330 NATIONAL ROAD | WHEELING | WV | 26003 | 550359760 | 501(C)(3) | $10,583 | FMV | GENERAL SUPPORT |
| BROOKE HIGH SCHOOL | ||||||||
| RR3 BOX 610 | WELLSBURG | WV | 26070 | 501(C)(3) | $23,000 | FMV | GENERAL SUPPORT | |
| WEBARK ESTATES INC | ||||||||
| 851 CAMPBELL HILL ROAD | MOUNDSVILLE | WV | 26041 | 020644795 | 501(C)(3) | $20,000 | FMV | GENERAL SUPPORT |
| BARNESVILLE HOSPITAL FOUNDATION | ||||||||
| 39 W MAIN ST | BARNESVILLE | OH | 43713 | 113804786 | 501(C)(3) | $7,989 | FMV | GENERAL SUPPORT |
| BEAVER AREA HERITAGE FOUNDATION | ||||||||
| 17 THIRD STREET | BEAVER | PA | 15009 | 237357864 | 501(C)(3) | $5,000 | FMV | GENERAL SUPPORT |
| BEAVER AREA MEMORIAL LIBRARY | ||||||||
| 100 COLLEGE AVENUE | BEAVER | PA | 15009 | 251045884 | 501(C)(3) | $10,000 | FMV | GENERAL SUPPORT |
| BEAVER COUNTY HUMANE SOCIETY | ||||||||
| PO BOX 63 | MONACA | PA | 15061 | 251064313 | 501(C)(3) | $10,000 | FMV | GENERAL SUPPORT |
| CENTRAL CATHOLIC HIGH SCHOOL | ||||||||
| 14TH STREET | WHEELING | WV | 26003 | 550452338 | 501(C)(3) | $33,206 | FMV | GENERAL SUPPORT |
| CHALLENGER LEARNING CENTER | ||||||||
| 316 WASHINGTON AVE | WHEELING | WV | 26003 | $6,500 | FMV | GENERAL SUPPORT | ||
| CHESTNUT GROVE PRESBYTERIAN CHURCH | ||||||||
| 701 SWEET AIR ROAD | PHOENIX | MD | 21131 | 501(C)(3) | $10,000 | FMV | GENERAL SUPPORT | |
| CHILDREN'S MUSEUM OF THE OHIO VALLEY | ||||||||
| 10000 MAIN ST | WHEELING | WV | 26003 | 550777051 | 501(C)(3) | $14,894 | FMV | GENERAL SUPPORT |
| CATHOLIC CHARITIES | ||||||||
| 2000 MAIN ST | WHEELING | WV | 26003 | 550391262 | 501(C)(3) | $5,005 | FMV | GENERAL SUPPORT |
| DHARMATA FOUNDATION | ||||||||
| 235 WASHINGTON AVE | RICHMOND | CA | 94801 | 412174392 | 501(C)(3) | $55,000 | FMV | GENERAL SUPPORT |
| FAITH IN ACTION CARGIVERS | ||||||||
| 38 N 4TH STREET | MARTINS FERRY | OH | 43935 | 550738608 | 501(C)(3) | $8,440 | FMV | GENERAL SUPPORT |
| FRIENDS OF WHEELING | ||||||||
| PO BOX 889 | WHEELING | WV | 26003 | 237092060 | 501(C)(3) | $19,957 | FMV | GENERAL SUPPORT |
| GABRIEL PROJECT | ||||||||
| PO BOX 4662 | CHARLESTON | WV | 25364 | 311504147 | 501(C)(3) | $10,747 | FMV | GENERAL SUPPORT |
| GATEWAY CHURCH | ||||||||
| 307 CENTRE STREET | SLIPPERY ROCK | PA | 16057 | $5,000 | FMV | GENERAL SUPPORT | ||
| GROW OHIO VALLEY | ||||||||
| 1006 GRANVIEW ST | WHEELING | WV | 26003 | 320293018 | 501(C)(3) | $9,873 | FMV | GENERAL SUPPORT |
| HOOP DREAMS WITH CHRIS HERREN | ||||||||
| PO BOX 151 | PORTSMOUTH | RI | 02871 | $10,976 | FMV | GENERAL SUPPORT | ||
| HINDO SWAMSEVAK SANGH | ||||||||
| 121 HAWTHORNE CT | ROCKAWAY | NJ | 07866 | 521647017 | 501(C)(3) | $10,000 | FMV | GENERAL SUPPORT |
| KINGS DAUGHTERS CHILD CARE | ||||||||
| 61 13TH ST | WHEELING | WV | 26003 | 550359009 | 501(C)(3) | $5,678 | FMV | GENERAL SUPPORT |
| HUNDRED VOLUNTEER FIRE DEPT | ||||||||
| 118 PENNSYLVANIA AVE | HUNDRED | WV | 26575 | $5,000 | FMV | GENERAL SUPPORT | ||
| LOTUS TREASURE | ||||||||
| 1790 30TH ST SUITE 280 | BOULDER | CO | 80301 | 472021435 | $5,000 | FMV | GENERAL SUPPORT | |
| LINSLY SCHOOL | ||||||||
| 60 KNOX LANE | WHEELING | WV | 26003 | 550357035 | 501(C)(3) | $48,405 | FMV | GENERAL SUPPORT |
| MAKE A WISH FOUNDATION | ||||||||
| 913 CANYON RD | MORGANTOWN | WV | 26508 | 251464177 | 501(C)(3) | $8,800 | FMV | GENERAL SUPPORT |
| MARTINS FERRY HIGH SCHOOL | ||||||||
| 5000 AYERS LIMESTONE RD | MARTINS FERRY | OH | 43935 | 346000182 | 501(C)(3) | $5,625 | FMV | GENERAL SUPPORT |
| MATYSKIELA & GRANT | ||||||||
| 1027 MOUN DE CHANTAL RD | WHEELING | WV | 26003 | $16,002 | FMV | GENERAL SUPPORT | ||
| MARY H WEIR PUBLIC LIBRARY | ||||||||
| 3442 MAIN ST | WEIRTON | WV | 26062 | $6,082 | FMV | GENERAL SUPPORT | ||
| MCVET | ||||||||
| 301 N HIGH ST | BALTIMORE | MD | 21202 | 521815710 | 501(C)(3) | $5,000 | FMV | GENERAL SUPPORT |
| MID OHIO VALLEY REGIONAL COUNCIL | ||||||||
| 709 MARKET ST | PARKERSBURG | WV | 26101 | $5,000 | FMV | GENERAL SUPPORT | ||
| NEW CITY INC | ||||||||
| 4713 CHAPEL HILL RD | TRIDELPHIA | WV | 26059 | 475398788 | 501(C)(3) | $32,000 | FMV | GENERAL SUPPORT |
| OHIO COUNTY PUBLIC LIBRARY | ||||||||
| 52 16TH ST | WHEELING | WV | 26003 | 501(C)(3) | $5,000 | FMV | GENERAL SUPPORT | |
| OUR LADY OF PEACE SCHOOL | ||||||||
| 640 OLD FAIRMONT PIKE | WHEELING | WV | 26003 | 550357023 | 501(C)(3) | $5,724 | FMV | GENERAL SUPPORT |
| PETERKIN CONFERENCE CENTER | ||||||||
| PO BOX 5400 | CHARLESTON | WV | 25361 | 550386958 | 501(C)(3) | $5,000 | FMV | GENERAL SUPPORT |
| SEEING HAND ASSOCIATION | ||||||||
| 750 MAIN ST | WHEELING | WV | 26003 | 550284240 | 501(C)(3) | $13,942 | FMV | GENERAL SUPPORT |
| OHIO UNIVERSITY EASTERN | ||||||||
| 45425 NATIONAL RD | ST CLAIRSVILLE | OH | 43950 | 316402269 | 501(C)(3) | $15,000 | FMV | GENERAL SUPPORT |
| PUNDARIKA FOUNDATION | ||||||||
| PO BOX 57 | CRESTONE | CO | 81131 | 841295990 | 501(C)(3) | $5,000 | FMV | GENERAL SUPPORT |
| ST CLAIRSVILLE CITY SCHOOLS | ||||||||
| 108 WOODROW AVE | ST CLAIRSVILLE | OH | 43960 | 501(C)(3) | $5,000 | FMV | GENERAL SUPPORT | |
| ST JOHN THE DIVINE GREEK | ||||||||
| 2215 CHAPLINE ST | WHEELING | WV | 26003 | 501(C)(3) | $23,742 | FMV | GENERAL SUPPORT | |
| ST MARK EPISCOPAL CHURCH | ||||||||
| 513 NASSAU ST SOUTH | VENICE | FL | 34285 | 590954127 | 501(C)(3) | $5,000 | FMV | GENERAL SUPPORT |
| ST MICHAEL PARISH | ||||||||
| 1225 NATIONAL ROAD | WHEELING | WV | 26003 | 501(C)(3) | $6,289 | FMV | GENERAL SUPPORT | |
| ST MICHAEL PARISH SCHOOL | ||||||||
| 1225 NATIONAL ROAD | WHEELING | WV | 26003 | 501(C)(3) | $14,985 | FMV | GENERAL SUPPORT | |
| ST VINCENT DE PAUL SCHOOL | ||||||||
| 2244 MARSHALL ST | WHEELING | WV | 26003 | 501(C)(3) | $5,530 | FMV | GENERAL SUPPORT | |
| SALVATION ARMY | ||||||||
| 700 JEFFERSON AVE | MOUNDSVILLE | WV | 26041 | 580660607 | 501(C)(3) | $10,000 | FMV | GENERAL SUPPORT |
| THE OLGEBAY FOUNDATION | ||||||||
| ROUTE 88 N | WHEELING | WV | 26003 | 550750128 | 501(C)(3) | $13,156 | FMV | GENERAL SUPPORT |
| THE GREATER WHEELING COALITION FOR THE HOMELESS INC | ||||||||
| 84 15TH ST | WHEELING | WV | 26003 | 550670538 | 501(C)(3) | $10,644 | FMV | GENERAL SUPPORT |
| TOP OF WV CVB | ||||||||
| PO BOX 98 | WEIRTON | WV | 26062 | $5,000 | FMV | GENERAL SUPPORT | ||
| TRI COUNTY HELP CENTER | ||||||||
| 104 N MARIETTA ST | ST CLAIRSVILLE | OH | 43950 | 341331238 | 501(C)(3) | $5,000 | FMV | GENERAL SUPPORT |
| TSOKNYI HUMANITARIAN FOUNDATION | ||||||||
| 39575 COUNTY RD 33 | STEAMBOAT SPRINGS | CO | 80487 | 201419753 | 501(C)(3) | $5,000 | FMV | GENERAL SUPPORT |
| YTYLER COUNTY EMERGENCY SQUAD UNIT ONE | ||||||||
| PO BOX 605 | NEW MARTINSVILLE | WV | 26155 | 237358000 | 501(C)(3) | $23,298 | FMV | GENERAL SUPPORT |
| ST MATTHEW EPISCOPAL CHURCH | ||||||||
| 1410 CHAPLINE ST | WHEELING | WV | 26003 | 550397070 | 501(C)(3) | $7,000 | FMV | GENERAL SUPPORT |
| TYLER COUNTY PUBLIC LIBRARY | ||||||||
| PO BOX 124 | MIDDLEBOURNE | WV | 26149 | 550530702 | 501(C)(3) | $14,801 | FMV | GENERAL SUPPORT |
| UNITED WAY | ||||||||
| 51 11TH ST | WHEELING | WV | 26003 | 550479446 | 501(C)(3) | $99,751 | FMV | GENERAL SUPPORT |
| WVU FOUNDATION | ||||||||
| PO BOX 9008 | MORGANTOWN | WV | 26506 | 556017181 | 501(C)(3) | $128,000 | FMV | GENERAL SUPPORT |
| WEST VIRGINIA NORTHERN COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1704 MARKET ST | WHEELING | WV | 26003 | 237251077 | 501(C)(3) | $5,847 | FMV | GENERAL SUPPORT |
| YOUTH SERVICE SYSTEMS | ||||||||
| 87 15TH ST | WHEELING | WV | 26003 | 550583675 | 501(C)(3) | $24,182 | FMV | GENERAL SUPPORT |
| WHEELING HEALTH RIGHT | ||||||||
| 61 29TH ST | WHEELING | WV | 26003 | 311149085 | 501(C)(3) | $69,885 | FMV | GENERAL SUPPORT |
| YWCA | ||||||||
| 1100 CHAPLINE ST | WHEELING | WV | 26003 | 550357063 | 501(C)(3) | $7,257 | FMV | GENERAL SUPPORT |
| WETZEL COUNTY HOSPITAL | ||||||||
| 3 E BENJAMIN DR | NEW MARTINSVILLE | WV | 26155 | 550357069 | $22,000 | FMV | GENERAL SUPPORT | |
| CHRISAGIS MINISTRIES | ||||||||
| 103 SINCLAIR AVE | YORKVILLE | OH | 43971 | 464818429 | 501(C)(3) | $10,200 | FMW | GENERAL SUPPORT |
| CITY OF STEUBNVILLE | ||||||||
| 115 S 3RD ST | STEUBENVILLE | OH | 43952 | $9,995 | FMV | GENERAL SUPPORT | ||
| CITY OF STEUBENVIILE PARKS & RECREATION | ||||||||
| 115 S 3RD ST | STEUBENVILLE | OH | 43952 | $5,000 | FMV | GENERAL SUPPORT | ||
| CITY OF WHEELING | ||||||||
| 1500 CHAPLINE STREET | WHEELING | WV | 26003 | 556000271 | $5,000 | FMV | GENERAL SUPPORT | |
| URBAN MISSION | ||||||||
| 301 NORTH 5TH ST | STEUBENVILLE | OH | 43952 | 382031398 | $8,003 | FMV | GENERAL SUPPORT | |
| VAJRA VIDYA RETREAT CENTER | ||||||||
| PO BOX 1083 | CRESTONE | CO | 81131 | 841037153 | $5,000 | FMV | GENERAL SUPPORT | |
| WEIRTON CHRISTIAN CENTER | ||||||||
| 3012 ELM ST | WEIRTON | WV | 26062 | 550402344 | $6,009 | FMV | GENERAL SUPPORT | |
| WEIRTON MADONNA HIGH SCHOOL | ||||||||
| 150 MICHAEL WAY | WEIRTON | WV | 26062 | $7,438 | FMV | GENERAL SUPPORT | ||
| WEST LIBERTY UNIVERSITY | ||||||||
| 208 UNIVERSITY DR | WEST LIBERTY | WV | 26074 | 501(C)(3) | $21,850 | FMV | GENERAL SUPPORT | |
| WEST VIRGINIA ELITE HOOPS | ||||||||
| 155 ROBINSON DR | TRIDELPHIA | WV | 26003 | 473394841 | 501(C)(3) | $10,000 | FMV | GENERAL SUPPORT |
| WEST VIRGINIA WESLEYAN | ||||||||
| 59 COLLEGE AVE | BUCKHANNON | WV | 26201 | 550357056 | 501(C)(3) | $5,000 | FMV | GENERAL SUPPORT |
| WETZEL CO ANIMAL SHELTER | ||||||||
| RR 2 BOX 57 | NEW MARTINSVILLE | WV | 26155 | 010870942 | 501(C)(3) | $10,219 | FMV | GENERAL SUPPORT |
| WHEELING COUNTRY DAY SCHOOL | ||||||||
| 8 PARK RD | WHEELING | WV | 26003 | 550440118 | 501(C)(3) | $6,895 | FMV | GENERAL SUPPORT |
| WHEELING PARK HIGH SCHOOL | ||||||||
| 1976 PARK ROAD | WHEELING | WV | 26003 | 501(C)(3) | $19,761 | FMV | GENERAL SUPPORT | |
| WHEELING SYMPHONY SOCIETY | ||||||||
| 1025 MARKET ST | WHEELING | WV | 26003 | 556000958 | 501(C)(3) | $5,258 | FMV | GENERAL SUPPORT |
| WILDERNESS DHARMA MOVEMENT | ||||||||
| 2001 MAIN ST | WHEELING | WV | 26003 | 814371552 | 501(C)(3) | $10,000 | FMV | GENERAL SUPPORT |
| WOODSDALE ELEMENTARY SCHOOL | ||||||||
| 1 BETHANY PIKE | WHEELING | WV | 26003 | $8,275 | FMV | GENERAL SUPPORT | ||
| YOUNG LIFE OHIO VALLEY | ||||||||
| 953 NATIONAL RD 142 | WHEELING | WV | 26003 | 840385934 | 501(C)(3) | $16,741 | FMV | GENERAL SUPPORT |
| YOUNG MENS CHRISTIAN CENTER | ||||||||
| 55 LOUNEZ AVE | WHEELING | WV | 26003 | 550357071 | 501(C)(3) | $6,121 | FMV | GENERAL SUPPORT |
| YWCA STEUBENVILLE | ||||||||
| 320 N 4TH ST | STEUBENVILLE | OH | 43952 | 340718419 | 501(C)(3) | $11,245 | FMV | GENERAL SUPPORT |
| SUNSET HEIGHTS VFD | ||||||||
| 69604 SUNSET HEIGHTS | BRIDGEPORT | OH | 43912 | $5,000 | FMV | GENERAL SUPPORT | ||
| TANA YELPA | ||||||||
| 12734 UTICA CIRCLE | BROOMFIELD | CO | 80020 | 371830269 | $15,081 | FMV | GENERAL SUPPORT | |
| TRINITY EVANGELICAL LUTHERN CHURCH | ||||||||
| 302 BENNETT ST | BRIDGEPORT | OH | 43912 | 346622670 | 501(C)(3) | $29,570 | FMV | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL | GrantTypeTxt |
| Recipient | 154 | RecipientCnt |
| Cash Grant | $188,034 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES GRANTEES TO PROVIDE DOCUMENTATION RELATING TO THE GRANT FUNDS AWARDED SUBSEQUENT TO THE AWARD DATE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| BEYOND MARKETING | ||
| TRUSTEE | PRINTING, NEWSLETTER | 0 |
| PHILLIPS GARDILL KAISER & ALTMEYER PLLC | ||
| TRUSTEE | LEGAL SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION HAS A BOARD OF TRUSTEES. THERE ARE ALLOWED TO BE 25 MEMBERS. THE OTHER TRUSTEES VOTE ON ANY NEW MEMBERS TO BE ADDED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW BEFORE FINALIZING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING ANNUAL WRITTEN STATEMENTS BE DELIVERED TO THE EXECUTIVE DIRECTOR DISCLOSING THE CORPORATIONS, PARTNERSHIPS, OR OTHER ENTITIES OF WHICH THE BOARD MEMBERS, STAFF MEMBER, OR IMMEDIATE FAMILY IS AN OFFICER, DIRECTOR, PARTNER, OR SUBSTANTIAL STOCKHOLDER, OR OWNER AND WHICH HAVE, OR MIGHT REASONABLY BE EXPECTED TO HAVE, BUSINESS OR FINANCIAL DEALINGS WITH THE COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION'S BOARD OF TRUSTEE'S EVALUATES THE PERFORMANCE OF COMPENSATED PERSONNEL AND REASONABLY DETERMINES INCREASES TO SALARIES. IN THE INSTANCE OF NEW EMPLOYEES, COMPENSATION IS DETERMINED BY THE SKILL AND EXPERIENCE LEVEL TO ADEQUATELY COMPENSATE THAT INDIVIDUAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| PART XII LINE 2C | THE AGENCY HAS A COMMITTEE THAT ASSUMES OVERSIGHT FOR THE AUDIT. THIS IS THE SAME PROCESS AS IN PREVIOUS YEARS. THERE HAS BEEN NO CHNAGE TO THIS PROCEDURE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF JEFFERSON COUNTY INC | |||||
| CHARITIES & SCHOLARSHIPS | OH | 501(C)3 | 9 | COMMUNITY FD FOR OV INC | Yes (1) |
| CFOV WEIRTON LLC | |||||
| CHARITIES & SCHOLARSHIPS | WV | 501(C)3 | 9 | COMMUNITY FD FOR OV INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments