ANTERO FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ANTERO FOUNDATION (EIN 83-1090369)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349106100
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T14:22:28-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1SUITE 2800 50 SOUTH 6TH STAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831090369EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Antero FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ANTERO RESOURCES CORPORATIONInCareOfNm
Business Name ControlANTEBusinessNameControlTxt
Phone3033577310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 Wynkoop StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlvyn SchoppPersonNm
Person TitlePresidentPersonTitleTxt
Phone3033577310PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristina RasmussenPreparerPersonNm
PTINP00143920PTIN
Phone6123974000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,833,183FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$895,314ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$38,649InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$38,649InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$550,000DividendsRevAndExpnssAmt
Dividends Net Invst Incm$550,000DividendsNetInvstIncmAmt
Other Income Rev And Expnss-$78,126OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,405,837TotalRevAndExpnssAmt
Total Net Invst Incm$588,649TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$9,453AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$9,453AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$8,750TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$174,512OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,504OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$171,008OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$192,715TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,504TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$180,461TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,237,175ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,237,175ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,429,890TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,504TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,417,636TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$24,053ExcessRevenueOverExpensesAmt
Net Investment Income$585,145NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$779,110CashBOYAmt
Cash EOY$40,534CashEOYAmt
Cash EOYFMV$40,534CashEOYFMVAmt
Sav And Temp Cash Invst EOY$792,649SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$792,649SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl$0PledgesRcvblAmt
Pledges Rcvbl BOY$58,454PledgesRcvblBOYAmt
Pledges Rcvbl EOY$0PledgesRcvblEOYAmt
Prepaid Expenses BOY$28,422PrepaidExpensesBOYAmt
Prepaid Expenses EOY$0PrepaidExpensesEOYAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$10,000,000CorporateStockEOYFMVAmt
Total Assets BOY$865,986TotalAssetsBOYAmt
Total Assets EOY$833,183TotalAssetsEOYAmt
Total Assets EOYFMV$10,833,183TotalAssetsEOYFMVAmt
Accounts Payable BOY$8,750AccountsPayableBOYAmt
Total Liabilities BOY$8,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$857,236CapitalStockBOYAmt
Capital Stock EOY$833,183CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$857,236TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$833,183TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$865,986TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$833,183TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$857,236TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$24,053ExcessRevenueOverExpensesAmt
Subtotal$833,183SubtotalAmt
Tot Net Ast Or Fund Balances EOY$833,183TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,134InvestmentIncomeExciseTaxAmt
Subtotal$8,134SubtotalAmt
Tax Based On Investment Income$8,134TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,551EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$8,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$16,551TotalPaymentsAndCreditsAmt
Overpayment$8,417OverpaymentAmt
Applied To ES Tax$8,417AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Org Report Or Register StateWVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.anteroresources.com/antero-foundation/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ANTERO RESOURCES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3033577310PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11615 WYNKOOP STREETAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Alvyn A Schopp
1615 Wynkoop StreetDenverCO80202President/Director1.0$0$0$0
Jamie Chapman
1615 Wynkoop StreetDenverCO80202Secretary1.0$0$0$0
Kevin Ellis
1615 Wynkoop StreetDenverCO80202Director1.0$0$0$0
Kathy Lawrence
1615 Wynkoop StreetDenverCO80202Director1.0$0$0$0
Stephanie Hayhurst-Hall
1615 Wynkoop StreetDenverCO80202Director1.0$0$0$0
Sheri Pearce
1615 Wynkoop StreetDenverCO80202Treasurer1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,000,000AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,045,529AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,045,529TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$11,045,529AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$165,683CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,879,846NetVlNoncharitableAssetsAmt
Minimum Investment Return$543,992MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$543,992MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,134TaxBasedOnInvestmentIncomeAmt
Total Tax$8,134TotalTaxAmt
Distributable Before Adj$535,858DistributableBeforeAdjAmt
Distributable Before Ded$535,858DistributableBeforeDedAmt
Distributable As Adjusted$535,858DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,417,636ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,417,636QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$535,858DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12022PriorYear1Yr
Prior Year22021PriorYear2Yr
Prior Year32020PriorYear3Yr
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,915ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,915TotalExcessDistributionCyovAmt
Qualifying Distributions$1,417,636QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$535,858AppliedToCurrentYearAmt
Remaining Distri From Corpus$881,778RemainingDistriFromCorpusAmt
Total Corpus$889,693TotalCorpusAmt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$889,693ExcessDistriCyovToNextYrAmt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$7,915ExcessFromYear1Amt
Excess From Current Year$881,778ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonThe Antero FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1Please See Foundation WebsiteAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3033577310RecipientPhoneNum
Recipient Email AddressANTERORESOURCES.COM/THE-ANTERO-FOUNDATIONRecipientEmailAddressTxt
Form And Info And MaterialsGRANT REQUESTS MAY BE SUBMITTED AT ANY TIME BY COMPLETING AN ONLINE APPLICATION AT ANTERORESOURCES.COM/THE-ANTERO-FOUNDATION. FOR ASSISTANCE WITH A GRANT APPLICATION, PLEASE CONTACT OUR GRANT OFFICE AT: THE ANTERO FOUNDATION ATTN: STEPHANIE GOFF 535 WHITE OAKS BLVD. BRIDGEPORT, WV 26330 FAX: 304-842-4102 E-MAIL: FOUNDATIONINFO@ANTERORESOURCES.COMFormAndInfoAndMaterialsTxt
Submission DeadlinesDEADLINES VARY ACCORDING TO THE AMOUNT REQUESTED AMOUNTS OF $15,000 OR LESS: PLEASE SUBMIT APPLICATISubmissionDeadlinesTxt
Restrictions On AwardsTO RECEIVE FUNDING, ALL GRANT RECIPIENTS MUST SIGN A GRANT AGREEMENT SPECIFYING THE TERMS AND CONDITIONS OF THE GRANT, THE PURPOSE OF THE GRANT, AND THE USE OF GRANT FUNDING.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (112 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
The Mustard Seed
444 East Pike StreetClarksburgWV26301N/APCHealth & Human Services$20,000
Shepherd's Corner Inc
PO Box 101BridgeportWV26330N/APCHealth & Human Services$5,000
United Methodist Temple
665 Locust AvenueClarksburgWV26301N/APCHealth & Human Services$5,000
Noble County Samaritan House
307 Main StreetCaldwellOH43724N/APCHealth & Human Services$5,000
Woodsfield Manna SOMA
PO BOX 576WoodsfieldOH43793N/APCHealth & Human Services$5,000
Community Resources Inc
1037 Market StParkersburgWV26101N/APCHealth & Human Services$17,000
Harrisville Baptist Church
PO Box 193HarrisvilleWV26362N/APCHealth & Human Services$5,000
St Luke's United Methodist Church
320 East Main StreetHarrisvilleWV26362N/APCHealth & Human Services$5,000
Clarksburg Mission Inc
312 North Fourth StreetClarksburgWV26301N/APCHealth & Human Services$2,000
The Salvation Army Clarksburg
1010 Chestnut StClarksburgWV26301N/APCCommunity Development Health & Human Services$2,000
James and Derek Hotsinpiller Memorial Scholarship
411 Oakridge DrBridgeportWV26330N/APCEducation$6,000
A Precious Child Inc
7051 W 118th AveWestministerCO80020N/APCEducation$12,500
Valley Hope Association Foundation
PO Box 510NortonKS67654N/ASO IHealth & Human Services$15,000
Foundation For Ohio River Education
5735 Kellogg AveCincinnatiOH452307112N/ASO IIEnvironmental Causes$5,000
WV Department Of Environmental Protection
601 57th Street SECharlestonWV253042345N/AGOVEducation$12,250
WV Independent Colleges & Universities Inc
PO Box 7058CharlestonWV253560058N/APCEducation$10,000
5 Loaves Food Pantry
1249 North State Route 2New MartinsvilleWV26155N/APCHealth & Human Services$2,000
Ritchie County Family Resource Network Inc
2479 Ellenboro RdHarrisvilleWV26362N/APCHealth & Human Services$7,000Ste D
Ritchie County Integrated Family Services Inc
PO Box 195HarrisvilleWV26362N/APCHealth & Human Services$2,000
GMN Caldwell Senior Nutrition
615 North StreetCaldwellOH43724N/APCHealth & Human Services$5,000
Robert T Secrest Senior Citizens Ctr
201 High StSenecavilleOH43780N/APCHealth & Human Services$5,000
Living Water Fellowship
278 Fair StreetQuaker CityOH43773N/APCHealth & Human Services$5,000
Christian Apostolic Food Pantry
334 Glen Falls RdClarksburgWV26301N/APCHealth & Human Services$2,000
Help On The Horizon Inc
714 Lawman AveBridgeportWV26330N/APCHealth & Human Services$2,000
Harvest EMC Food Pantry
11208 Good Hope PikeJane LewWV26378N/APCHealth & Human Services$2,000
Progressive Women's Association
305 Washington AveClarksburgWV26301N/APCHealth & Human Services$2,000
The Lord's Pantry
PO Box 64ShinnstonWV26431N/APCHealth & Human Services$2,000
New Martinsville United Methodist Church
10 Howard Jeffers DriveNew MartinsvilleWV26155N/APCHealth & Human Services$6,000
Salem United Methodist Parish
122-1/2 Liberty stSalemWV26426N/APCHealth & Human Services$2,000
Bi-County Nutrition
416 1/2 Ohio AveClarksburgWV26301N/APCHealth & Human Services$2,000
Council Of Senior Tyler Countians
PO Box 68MiddlebourneWV26149N/APCCommunity Development Health & Human Services$6,225
Adams House Ministries
304 East StreetMiddlebourneWV26149N/APCHealth & Human Services$2,000
Harrison County Senior Citizens Center Inc
500 West Main StreetClarksburgWV26301N/APCHealth & Human Services$2,000
Stealey And Duff Street UM Churches Food Pantry
400 Duff AvenueClarksburgWV26301N/APCHealth & Human Services$2,000
New Life Ministries Church
353 Long RunGreenwoodWV26415N/APCHealth & Human Services$2,000
The Salvation Army Cambridge Ohio
440 West Nyack RoadNyackNY10994N/APCHealth & Human Services$5,000
Catholic Charities WV Inc
2000 Main StreetWheelingWV26003PCHealth & Human Services$4,000
Safehouse Denver Inc
1649 N Downing StDenverCO80218N/APCHealth & Human Services$10,000
Clarksburg League For Service Inc
PO Box 35ClarksburgWV26302N/APCHealth & Human Services$15,000
Tygart Valley United Way
221 WASHINGTON STFairmontWV26554N/APCHealth & Human Services$5,000
Operation Firm Handshake Inc
831 Lost Creek Romines Mills RdLost CreekWV26385N/APCCommunity Development$2,500
Health Access Inc
489 Washington AveClarksburgWV26301N/APCHealth & Human Services$15,000
Amputee Center
2311 Ohio AveParkersburgWV26101N/APCCommunity Development$20,000Ste B
Pleasants Community Foundation Inc
309 2nd StSt MarysWV26170N/APCHealth & Human Services$5,000
Tyler County Family Resource Network Inc
PO Box 187MiddlebourneWV26149N/APCHealth & Human Services$15,000
Arise Ministries Inc
15 Wood StreetWest UnionWV26456N/APCHealth & Human Services$5,000
Karis Community
1361 Detroit StDenverCO80206N/APCHealth & Human Services$10,000
FIRST METHODIST CHURCH OF CLARKSBURG
117 N 2nd StreetClarksburgWV26301N/APCHealth & Human Services$2,000
EXPRESSIONS OF LOVE CHARITY INC
100 West Main StreetBridgeportWV26330N/APCHealth & Human Services$5,000
FAIRVIEW FOOD BANK
318 Main Street PO Box 294FairviewWA26570N/APCHealth & Human Services$2,000
OUR LADY OF PERPETUAL HELP PANTRY
8092 Third StStonewoodWV26301N/AHealth & Human Services$5,000
BYESVILLE MAIN AVENUE METHODIST CHURCH
223 E Main Ave PO Box 152ByesvilleOH43723N/APCHealth & Human Services$2,000
THE FATHERS HAND
1622 Doe Run RoadWest UnionWV26456N/APCHealth & Human Services$5,000
NAZ CAF
530 Madison AveCambridgeOH43725PCHealth & Human Services$5,000
Greenwood Volunteer Fire Dept
391 Long Run RoadGreenwoodWV26415N/APCHealth & Human Services$2,000
FRIENDS FEEDING FRIENDS CORPORATION
145 Arbutus DrClarksburgWV26301PCHealth & Human Services$5,000
GLENVILLE STATE UNIVERSITY FOUNDATION
200 High StreetGlenvilleWV26351PCHealth & Human Services$5,000
UNITED WAY OF HARRISON COUNTY INC
PO Box 2452ClarksburgWV263012452PCHealth & Human Services$100,000
DODDRIDGE COUNTY STARTING POINTS CENTER
1171 WV RT 18NWest UnionWV26456PCHealth & Human Services$2,000
SHENANDOAH HIGH SCHOOL (ROBOTICS)
20977 Zap Road EastSarahsvilleOH43779PCEducation$1,000
TYLER RIVER OF LIFE PCG
7497 Middle Island RdAlmaWV26320PCHealth & Human Services$2,000
PROFESSIONAL FIREFIGHTERS OF MORGANTOWN WV INC
364 Patteson Dr Box 289MorgantownWV26505PCHealth & Human Services$2,500
WEST TAYLOR ELEMENTARY PTO INC
200 Morrow Cross RdFlemingtonWV26347PCEducation$2,880
Appalachian Wounded Warriors
625 Point Mountain RdValley headWV26294PCHealth & Human Services$3,000
GREATER CLARKSBURG 10K INC
113 Platinum DriveBridgeportWV26330PCCommunity Development$4,000
Landmark Studio for the Arts Foundation Inc
PO Box 74SuttonWV26601PCArts & Culture$4,000
NORTH VIEW ELEMENTARY PTA
1400 N 19th StreetClarksburgWV26301PCHealth & Human Services$2,000
MONROE COUNTY SHERIFF'S OFFICE
47129 Moore RoadWoodsfieldOH43793GOVCommunity Development$4,500
WETZEL COUNTY SCHOOLS
333 Foundry StreetNew MartinsvilleWV26155PCEducation$5,000
UNITED WAY OF MONONGALIA AND PRESTON COUNTIES INC
278C Spruce StMorgantownWV26505PCHealth & Human Services$5,000
West Virginia Black Heritage Festival Inc
PO Box 575ClarksburgWV26301Community Development$5,000
Annie Smiles
247 Maple AvePhilippiWV26416PCHealth & Human Services$2,500
Doddridge County Board of Education
268 Bulldog Drwest UnionWV26416PCEducation$7,820
AVIAN CONSERVATION CENTER OF APPALACHIA INC
286 Fairchance RoadMorgantownWV26508PCEnvironmental Causes$9,000
THE FRIENDS OF MOUNTWOOD PARK
PO Box 2094ParkersburgWV26102PCEducation$10,000
GORILLA YOUTH
2399 Meadowbrook Mall Unit 301BridgeportWV263309002PCCommunity Development$15,000
TROUT UNLIMITED #164
29 Pointe DrMorgantownWV26508PCEducation$15,000
ST MARYS UNITED METHODIST CHURCH
PO Box 100St MarysWV26170PCHealth & Human Services$5,000
WOODLAND CONSERVATION FUND
276 Willow Creek RdLanderWY82520PCEnvironmental Causes$6,000
AMERICAN LEGION MOUNTAINEER Boys State Inc
PO Box 3191CharlestonWV25332PCCommunity Development$7,000
Artslink
202 Maple AveNew MartinsvilleWV26155PCArts & Culture$7,000
Parkersburg Art Center Inc
725 Market StreetParkersburgWV26101PCArts & Culture$15,000
BARNESVILLE HOSPITAL ASSOCIATION
639 West Main StreetBarnesvilleOH43713PCHealth & Human Services$15,000
GIRL SCOUTS OF BLACK DIAMOND COUNCIL
321 Virginia Street WestCharlestonWV25302PCEducation$10,000
Susan Dew Hoff Memorial Clinic Inc
623 Liberty StreetWest MilfordWV26451PCHealth & Human Services$15,000
Nazareth Farm Inc
665 Nazarath Farm RdSalemWV26426PCHealth & Human Services$12,500
Morgantown Sober Living Inc
PO Box 761MorgantownWV26507Health & Human Services$10,000
BOYS & GIRLS CLUB OF PLEASANTS COUNTY INC
650 Cherry StreetSt MarysWV26170Education$15,000
Food for Thought Denver
3559 W 44th AveDenverCO80211PCHealth & Human Services$15,000
OUTREACH WARRIORS CO
475 Ashberry DrFlemingtonWV26347PCHealth & Human Services$10,000
THE HOMESTEAD FARM CENTER INC
1039 Burns Farm RdGraftonWV26354PCCommunity Development$15,000
Change Inititave Corporation
424 N 4th Street 300ClarksburgWV26301PCHealth & Human Services$45,000
CALHOUN FAMILY RESOURCE NETWORK INC
PO Box 620GrantsvilleWV26147PCHealth & Human Services$10,000
City of Pennsboro
422 Main StreetPennsboroWV26415GOVCommunity Development$25,000
REYNOLDSVILLE VFD INC
PO Box 122ReynoldsvilleWV26422PCCommunity Development$40,000
Hugh O'Brian Youth Leadership
PO Box 8478PasadenaCA91109PCEducation$15,000
Thriving Families
1330 Fox StreetDenverCO80204PCHealth & Human Services$12,000
WVU Parkersburg Foundaton
300 Campus DriveParkersburgWV26104PCEducation$20,000
Patrons of the Park Foundation Inc
43 Recreation DriveClarksburgWV26301PCCommunity Development$40,000
NORTHERN APPALACHIAN TEEN CHALLENGE
1877 Good Hope PikeClarksburgWV26301PCCommunity Development$15,000
JUNIOR ACHIEVEMENT OF WESTERN PA
90 Emerson Lane Suite 1403BridgevillePA15017PCEducation$15,000
RITCHIE COUNTY OFFICE
115 E Main StreetHarrisvilleWV26362GOVCommunity Development$15,000
Monroe County
108 W Court StWoodsfieldOH43793GOVCommunity Development$15,000
Harrison County Casa Program Inc
445 W Main StreetClarksburgWV26301PCHealth & Human Services$15,000
Monongalia County Society for Disabled Children &
400 Mylan Park LaneMorgantownWV26501PCCommunity Development$15,000
Recovery Alive Inc
80 Quince CtSmithfieldNC27577PCCommunity Development$40,000
Harrison County Catholic School System
127 E Pike StreetClarksburgWV26301PCEducation$25,000
Harrison County Child Sexual Abuse Task Force Inc
229 West Main Street Suite 500ClarksburgWV26301PCHealth & Human Services$40,000
Genesis Youth Crisis Center
PO Box 546ClarksburgWV26302PCHealth & Human Services$40,000
Harrison County Commission
229 South 3rd StreetClarksburgWV26301GOVEducation$40,000
MOUNTAINEER AREA COUNCIL OF BOY SCOUTS OF AMERICA
1831 Speedway RdFairmontWV26554PCCommunity Development$52,000
Lutheran Social Services of Central Ohio
1105 Schrock Road Ste 100ColumbusOH43229PCHealth & Human Services$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,237,175TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$38,649ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$550,000ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
FieldValueIRS element (for citing)
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
Desc481(A)ADJUSTMENTDesc
Exclusion01ExclusionCd
Exclusion-$78,126ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$510,523ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$510,523TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (51 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Antero Resources Corporation
11615 Wynkoop StreetDenverCO80202$148,625Yes (X)
Apex Pipeline
2PO Box 580NitroWV25143$12,500Yes (X)
Hall Drilling LLC
31137 E Washington AveEllenboroWV26346$12,500Yes (X)
Smith Excavation Inc
4PO Box 288Cedar BluffVA24609$16,700Yes (X)
The Thrasher Group Inc
5600 White Oaks BlvdBridgeportWV26330$7,500Yes (X)
TransCanada USA Pipeline Services L
6700 Louisiana Street Ste 1300HoustonTX770022700$5,500Yes (X)
Quantum
7800 Capitol St Ste 3600HoustonTN770022932$25,000Yes (X)
Steptoe Johnson PLLC
8400 White Oaks BlvdBridgeportWV26330$14,000Yes (X)
ECO-Energy
96100 Tower Circle Ste 500FranklinTN37067$10,000Yes (X)
Marathon Petroleum Corporation
10501 Silverside Road Suite 123WilmingtonDE19809$25,000Yes (X)
RBC Capital Markets
11250 Nicolett Mall 2000MinneapolisMN554011931$10,000Yes (X)
Texhoma Land Consultants
122301 Eagle Pkwy Ste 200Fort WorthTX76177$27,700Yes (X)
Vinson Elkins
13845 Texas Avenue Suite 4700HoustonTX770022946$7,500Yes (X)
Halliburton
14PO BOX 301341DallasTX753031341$8,600Yes (X)
ACS
15PO BOX 430BridgeportWV26330$25,250Yes (X)
Citigroup
162700 Post Oak BlvdHoustonTX77056$10,000Yes (X)
Energy Resource Group
17PO Box 430BridgeportWV26330$9,750Yes (X)
Flogistix
186529 North Classen BoulevardOklahoma CityOK73116$5,500Yes (X)
IMA Financial Group
19PO BOX 2992WICHITAKS80202$10,000Yes (X)
Spire Energy
20700 Market StSt LouisMO63101$7,500Yes (X)
Tenaska Marketing Ventures
2111718 Nicholas StreetOmahaNE68154$5,500Yes (X)
Vitol
221100 Louisiana StHoustonTX77002$7,500Yes (X)
American Steel Pipe
23PO BOX 2727BirminghamAL35202$5,500Yes (X)
Blue Racer Midstream
24PO Box 2400TulsaOK741022400$5,500Yes (X)
Flanagan Partners
25201 St Charles Ave Ste 3300New OrleansLA70170$7,500Yes (X)
NextEra Energy
26700 Universe BlvdJuno BeachFL33408$5,500Yes (X)
The Titus Foundation
278181 E Tufts Ave Suite 600DENVERCO80237$5,000Yes (X)
Turner Oil Gas Properties
28PO Box 18329Oklahoma CityOK73154$7,500Yes (X)
Markwest Hydrocarbon
291515 Arapahoe St Twr 1 Ste 1600DenverCO80202$5,000Yes (X)
Shale Pro Energy Service
30201 S Johnson Rd Ste 200CanonsburgPA15317$5,000Yes (X)
Helmerich Payne
31222 N Detroit AveTulsaOK74120$5,000Yes (X)
Enterprise Fleet Management
322281 Ball DriveSt LouisMO63146$5,000Yes (X)
SLB
334600 K Barry Court Ste 200CanonsburgPA15317$5,000Yes (X)
Jamie Chapman Mohr
34535 White Oaks BlvdBridgeportWV26330$5,070Yes (X)
Asert Inc
35527 Clubview DriveBridgeportWV26330$5,200Yes (X)
John McEvers
361615 Wynkoop StDenverCO80202$5,500Yes (X)
Wolfpack Industries
37PO Box 19569HoustonTX77224$6,500Yes (X)
Advanced Safety Environmental Res
38527 Club View DrBridgeportWV26330$7,000Yes (X)
Kevin Amy Ellis
39535 White Oaks BlvdBridgeportWV26330$7,500Yes (X)
Appalachian Machine Services
405393 State Hwy 10Salt RockWV25559$7,500Yes (X)
Workover Solutions
41156 S Campus DrImperialPA15126$7,500Yes (X)
Energy Transfer
423705 W Chester Pike Ste 260Newton SquarePA19073$7,500Yes (X)
CEC
43120 Genesis BlvdBridgeportWV26330$8,250Yes (X)
Randall Jessica Randolph
44535 white Oaks BlveBridgeportWV26330$8,325Yes (X)
Chad Johnson
4570 Professional PlBridgeportWV26330$8,800Yes (X)
ACE Pipeline
46189 Carrier Way Ste 2Scott DepotWV25560$10,000Yes (X)
Assist Services LLC
47163 W Burrell St ExtensionBlairsvillePA15717$10,000Yes (X)
Covia Energy
482700 Technology Forest Blvd Ste 100The WoodlandsTX77381$10,000Yes (X)
Michelle Nathaniel Mayor
4927 Vecchio LaneMorgantownWV26508$10,300Yes (X)
Alvyn Joanne Schopp
501615 Wynkoop StDenverCO80202$24,140Yes (X)
Gas Field Services LLC
51PO Box 555RosedaleVA24280$12,500Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX & ACCTG FEESCategoryTxt
Amt$9,453Amt
Disbursements Charitable Prps$9,453DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockAMC SERIES A PREFERRED STOCKStockNm
EOY Book Value$0EOYBookValueAmt
EOYFMV$10,000,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
GRANT SFTWR LIC & MAINT$31,012$31,012
INSURANCE$5,316$3,615$1,701
EVENT FOOD & BEVERAGE$46,263$46,263
EVENT RENTAL & VENUE COSTS$60,988$60,988
EVENT ENTERTAINMENT$7,500$7,500
EVENT SIGNAGE & PRINTING$4,421$4,421
EVENT PHOTOGRAPHY$2,000$2,000
EVENT FLORAL & DECOR$1,960$1,960
BANK & CREDIT CARD FEES$15,052$13,249$1,803

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
Desc481(a) adjustmentDesc
Revenue And Expenses Per Books-$78,126RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonAntero Resources CorporationPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 Wynkoop StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$8,750Amt

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