PARKERSBURG AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PARKERSBURG AREA COMMUNITY FOUNDATION INC (EIN 55-0748246)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-17
IRS object ID
202503219349318270
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)
Return2025-11-17T15:26:40-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 STAR AVENUE STE 220AddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550748246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARKERSBURG AREA COMMUNITY FOUNDATIONBusinessNameLine1Txt
Business Name Line2INC (PREVIOUSLY PACF INC)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPARKBusinessNameControlTxt
Phone3044284438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 PARK AVENUEAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP261021762ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRED RADERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3044284438PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M MORGAN CPAPreparerPersonNm
PTINP01499372PTIN
Phone3044856584PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRED RADERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 PARK AVENUEAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,960,190GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACFWV.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionREFER TO SCHEDULE O FOR CONTINUATION: PARTNERING WITH GENEROUS PEOPLE TO BUILD PERMANENT PHILANTHROPIC RESOURCES THAT STRENGTHEN OUR COMMUNITIES. CORPORATE FORM OF PUBLIC CHARITY COMMUNITY CHARITABLE FOUNDATION ORGANIZATION DISTRIBUTING GRANTS TO CHARITABLE OR NON-PROFIT ORGANIZATIONS. ALSO AWARDING COMPETITIVE GRANTS, DISTRIBUTIONS, AND SCHOLARSHIPS THROUGH AN APPLICATION AND REVIEW PROCESS. THE FOCUS OF THE AWARDS IS TOWARD EDUCATION, WELFARE ENHANCEMENT, CIVIC PROJECTS, AND COMMUNITY BETTERMENT THROUGH GRANTS TO QUALIFIED ORGANIZATIONS AND COMPETITIVE SCHOLARSHIPS TO INDIVIDUALS IN THE GREATER MID-OHIO VALLEY AND SURROUNDING AREA.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,787,010PYContributionsGrantsAmt
CY Contributions Grants$5,555,686CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,880,670PYInvestmentIncomeAmt
CY Investment Income$6,403,149CYInvestmentIncomeAmt
PY Other Revenue$30,098PYOtherRevenueAmt
CY Other Revenue$1,355CYOtherRevenueAmt
PY Total Revenue$8,697,778PYTotalRevenueAmt
CY Total Revenue$11,960,190CYTotalRevenueAmt
PY Grants And Similar Paid$3,048,796PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,377,868CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$417,450PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$435,738CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,634CYTotalFundraisingExpenseAmt
PY Other Expenses$540,685PYOtherExpensesAmt
CY Other Expenses$637,868CYOtherExpensesAmt
PY Total Expenses$4,006,931PYTotalExpensesAmt
CY Total Expenses$4,451,474CYTotalExpensesAmt
PY Revenues Less Expenses$4,690,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,508,716CYRevenuesLessExpensesAmt
Total Assets BOY$87,927,274TotalAssetsBOYAmt
Total Assets EOY$98,290,907TotalAssetsEOYAmt
Total Liabilities BOY$3,470,767TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,357,461TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,456,507NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,933,446NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE SERVE OUR REGION'S CITIZENS BY PROVIDING LEADERSHIP AND INSPIRING PEOPLE TO BUILD PERMANENT RESOURCES FOR THE BETTERMENT OF THEIR COMMUNITIES THROUGH THE FOUNDATION. OUR VISION IS THAT OUR FOUNDATION WILL HOLD A VITAL ROLE IN OUR REGION SUPPORTING PEOPLE WHO WORK TOGETHER TO BUILD RESOURCES AND TO APPLY LEADERSHIP, CREATING A BETTER PLACE FOR CITIZENS TODAY AND TOMORROW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,200ExpenseAmt
Grant$21,200GrantAmt
DescCOMMUNITY ACTION GRANTS AND HORNBROOK FUND GRANTS THAT ARE AWARDED VIA A COMPETITIVE GRANT MAKING PROCESS FROM THE FOUNDATION'S UNRESTRICTED AND FIELD-OF-INTEREST FUNDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$555,605ExpenseAmt
Grant$555,605GrantAmt
DescSCHOLARSHIP RECIPIENTS; FUNDS LIST SPECIFIC CRITERIA BY WHICH RECIPIENTS ARE TO BE CHOSEN. THIS INCLUDES FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. SCHOLARSHIP REVIEW COMMITTEES ARE ESTABLISHED BY THE FOUNDATION ACCORDING TO ITS 'SCHOLARSHIP POLICY', AND IN COMPLIANCE WITH H.R.4. MEMBERS TO SUCH COMMITTEES ARE APPROVED BY THE FOUNDATION'S BOARD ANNUALLY AND ASSIST IN THE REVIEW OF CANDIDATES BASED ON THE FUND'S SELECTION CRITERIA AND RECOMMEND RECIPIENTS TO THE FOUNDATION'S BOARD. ALL SCHOLARSHIPS ARE AWARDED WITHOUT REGARD TO RACE, SEX, OR CREED. RECIPIENTS ARE REQUIRED TO SUBMIT EVIDENCE OF POST-HIGH SCHOOL QUALIFIED EDUCATIONAL INSTITUTION ENROLLMENT, AND SUBMIT TRANSCRIPTS OR OTHER EVIDENCE OF ACADEMIC PROGRESS EACH YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,966,419ExpenseAmt
Grant$2,801,063GrantAmt
DescGRANTMAKING FROM ALL OTHER RESTRICTED FUNDS, SPECIAL CAMPAIGNS AND GRANTS RECEIVED BY THE FOUNDATION AND DISTRIBUTED BY THE FOUNDATION FOR THEIR INTENDED PURPOSES. THIS INCLUDES: DESIGNATED FUNDS, DONOR ADVISED FUNDS AND AGENCY ENDOWMENT AND AGENCY DESIGNATED FUNDS; THE GIVE LOCAL MOV CAMPAIGN; AND GRANTS ASSIGNED TO SPECIFIC PROJECTS, GEOGRAPHIC COMMUNITIES AND GRANTS FOR ADMINISTRATIVE PURPOSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,543,224TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARKERSBURG AREA COMMUNITY FOUNDATIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3044284438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 PARK AVENUEAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP261021762ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREG COTTRILL
BOARD MEMBER1.00Yes (X)$0$0$0
JEAN FREELAND
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK HUDSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANN BECK
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ANNE KETELSEN
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
KAM LAWSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE E CALTRIDER
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
LINDA GERRARD
BOARD MEMBER1.00Yes (X)$0$0$0
JOSHUA CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
JANE IRVINE
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN KENT
VICE-CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
TOM WHALING
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
LYNN ERB
BOARD MEMBER1.00Yes (X)$0$0$0
BRYAN REAM
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
FRED RADER
EXECUTIVE DIRECTOR50.00Yes (X)$107,176$0$0Yes (X)
JAYNE WHITLOW
BOARD MEMBER1.00Yes (X)$0$0$0
LEXI MILLER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DAVE MCCLURE
BOARD MEMBER1.00Yes (X)$0$0$0
AMY CARUTHERS
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY DICK
TREASURER1.00Yes (X)$0$0$0Yes (X)
JIM BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,176TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,555,686AllOtherContributionsAmt
Total Contributions$5,555,686TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,890,499TotalRevenueColumnAmt
Exclusion$2,890,499ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,512,650SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,512,650SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,512,650TotalRevenueColumnAmt
Exclusion$3,512,650ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,355TotalRevenueColumnAmt
Related Or Exempt Func Income$1,355RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,355OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,960,190TotalRevenueColumnAmt
Related Or Exempt Func Income$1,355RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,403,149ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,822,263TotalAmt
Program Services$2,822,263ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$555,605TotalAmt
Program Services$555,605ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,176TotalAmt
Program Services$39,844ProgramServicesAmt
Management And General$67,332ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$259,239TotalAmt
Program Services$96,376ProgramServicesAmt
Management And General$162,863ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,918TotalAmt
Program Services$3,315ProgramServicesAmt
Management And General$5,603ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,380TotalAmt
Program Services$11,666ProgramServicesAmt
Management And General$19,714ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,025TotalAmt
Program Services$10,791ProgramServicesAmt
Management And General$18,234ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,368TotalAmt
Management And General$35,368ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$339,186TotalAmt
Management And General$339,186ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,543TotalAmt
Fundraising$3,543FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$203,850TotalAmt
Program Services$3,364ProgramServicesAmt
Management And General$200,486ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,331TotalAmt
Management And General$7,331ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,682TotalAmt
Management And General$22,682ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAX EXPENSE$11,817$11,817
PRINTING$8,471$8,471
POSTAGE$5,620$5,620

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,451,474TotalAmt
Program Services$3,543,224ProgramServicesAmt
Management And General$890,616ManagementAndGeneralAmt
Fundraising$17,634FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,101,030BOYAmt
EOY$1,166,309EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$491,496LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$214,912LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$284,356BOYAmt
EOY$276,584EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$86,433,912BOYAmt
EOY$96,741,258EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$107,976BOYAmt
EOY$106,756EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,927,274BOYAmt
EOY$98,290,907EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,670BOYAmt
EOY$21,924EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$694,334BOYAmt
EOY$584,150EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,755,763BOYAmt
EOY$2,751,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,470,767BOYAmt
EOY$3,357,461EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,676,227BOYAmt
EOY$13,335,707EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,780,280BOYAmt
EOY$81,597,739EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,456,507BOYAmt
EOY$94,933,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,927,274BOYAmt
EOY$98,290,907EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,508,716ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,968,223NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,384,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,886,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,903,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,787,010CurrentTaxYearMinus1YearAmt
Current Tax Year$5,555,686CurrentTaxYearAmt
Total$40,517,668TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,384,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,886,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,903,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,787,010CurrentTaxYearMinus1YearAmt
Current Tax Year$5,555,686CurrentTaxYearAmt
Total$40,517,668TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,517,668PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,799,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,915,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,334,856CurrentTaxYearMinus1YearAmt
Current Tax Year$2,890,499CurrentTaxYearAmt
Total$10,299,193TotalAmt
FieldValueIRS element (for citing)
Total Support$50,816,861TotalSupportAmt
Public Support CY1700.79730PublicSupportCY170Pct
Public Support PY1700.81610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Donor Advised Funds Held81DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$732,933DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,273,163DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$29,563,875DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,648,205BeginningYearBalanceAmt
Contributions$5,661,924ContributionsAmt
Investment Earnings Or Losses$8,947,582InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,303,733GrantsOrScholarshipsAmt
End Year Balance$92,953,978EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,286,844BeginningYearBalanceAmt
Contributions$4,810,180ContributionsAmt
Investment Earnings Or Losses$7,458,574InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,907,393GrantsOrScholarshipsAmt
End Year Balance$82,648,205EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,199,406BeginningYearBalanceAmt
Contributions$2,515,714ContributionsAmt
Investment Earnings Or Losses$6,058,701InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,486,977GrantsOrScholarshipsAmt
End Year Balance$74,286,844EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,382,551BeginningYearBalanceAmt
Contributions$8,260,245ContributionsAmt
Investment Earnings Or Losses-$8,712,712InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,730,678GrantsOrScholarshipsAmt
End Year Balance$69,199,406EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,901,838BeginningYearBalanceAmt
Contributions$17,652,977ContributionsAmt
Investment Earnings Or Losses$13,809,318InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,981,582GrantsOrScholarshipsAmt
End Year Balance$72,382,551EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12860BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.87140TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,777OtherCostOrOtherBasisAmt
Book Value$36,777BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$348,105OtherCostOrOtherBasisAmt
Depreciation$125,924DepreciationAmt
Book Value$222,181BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,809OtherCostOrOtherBasisAmt
Depreciation$21,838DepreciationAmt
Book Value$8,971BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,805OtherCostOrOtherBasisAmt
Depreciation$67,150DepreciationAmt
Book Value$8,655BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$276,584TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDS HELD FOR OTHERSDesc
Amt$2,751,387Amt
FieldValueIRS element (for citing)
Total Liability$2,751,387TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,589,227TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,968,223NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,968,223RevenueNotReportedAmt
Revenue Subtotal$11,621,004RevenueSubtotalAmt
Investment Expenses Not Incld$339,186InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$339,186RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,960,190TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,112,288TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,112,288ExpensesSubtotalAmt
Investment Expenses Not Incld2$339,186InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$339,186ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,451,474TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE USED TO MAKE CHARITABLE GRANTS TO OTHER PUBLIC CHARITIES, GOVERNMENTS AND CHURCHES AND EDUCATIONAL GRANTS TO INDIVIDUALS WITH FINANCIAL NEED, IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND CHARITABLE PURPOSES.
PART X, LINE 2:THE FOUNDATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2025, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE COMBINED FINANCIAL STATEMENTS UNDER THE NEW RULES. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION'S RETURNS FOR YEARS ENDING ON OR AFTER JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (107 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACTORS GUILD OF PARKERSBURG INC
724 MARKET STREETPARKERSBURGWV26101237278023501(C)(3)$17,991$0ARTS, CULTURE, & HISTORY
AMERICAN RED CROSS OF THE OHIO RIVER VALLEY
300 CAMPUS DRIVEPARKERSBURGWV26101530196605501(C)(3)$55,206$0UNRESTRICTED
BELPRE AREA MINISTRIES INC
PO BOX 101BELPREOH45714311496652501(C)(3)$6,500$0HUMAN SERVICES
BOYS & GIRLS CLUB OF PARKERSBURG
1200 MARY STREETPARKERSBURGWV261014933550476226501(C)(3)$133,485$0YOUTH & FAMILY
CALHOUN COUNTY COMMITTEE ON AGING INC
PO BOX 619GRANTSVILLEWV261470619550537559501(C)(3)$20,000$0FOOD ACCESS
CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION
PO BOX 718PARKERSBURGWV261020718311524546501(C)(3)$13,346$0HEALTH & WELLNESS
CATHOLIC CHARITIES WEST VIRGINIA
2000 MAIN STREETWHEELINGWV26003550391262501(C)(3)$14,030$0FOOD ACCESS
CHILDREN'S HOME SOCIETY OF WEST VIRGINIA
1717 ST MARYS AVENUEPARKERSBURGWV26102550360199501(C)(3)$50,668$0YOUTH & FAMILY
CITY OF RAVENSWOOD
1 WALL STREETRAVENSWOODWV26164556000239GOVERNMENT$46,803$0ANIMAL WELFARE
COLONIAL HOUSE
1517 23RD STREETPARKERSBURGWV26104550404907501(C)(3)$12,083$0SENIORS
COMMUNITY RESOURCES INC
1037 MARKET STPARKERSBURGWV261014328550661130501(C)(3)$111,200$0HUMAN SERVICES
CONSUMER CREDIT COUNSELING SERVICE OF THE MID OHIO VALLEY
PO BOX 7PARKERSBURGWV26102237124716501(C)(3)$78,253$0HUMAN SERVICES
DODDRIDGE COUNTY HUMANE SOCIETY INC
1286 WISEMAN RUN ROADSALEMWV26426550768885501(C)(3)$11,436$0ANIMAL WELFARE
FIRST UNITED METHODIST CHURCH OF RAVENSWOOD
719 FLINN AVENUERAVENSWOODWV26164550461141501(C)(3)$6,120$0RELIGION
FOURTH CIRCUIT PUBLIC DEFENDER CORPORATION
320 JUIANA STREET SUITE 101PARKERSBURGWV26101473046165501(C)(3)$10,000$0SUBSTANCE USE DISORDERS
HABITAT FOR HUMANITY OF THE MID-OHIO VALLEY
PO BOX 462PARKERSBURGWV26102550705729501(C)(3)$25,779$0HOMELESSNESS AND HOUSING
HARRISVILLE VOLUNTEER FIRE DEPARTMENT
612 EAST MAIN STREETHARRISVILLEWV26362550382105501(C)(3)$11,000$0EMERGENCY RESPONSE & PUBLIC SAFETY
HORIZONS CENTER FOR INDEPENDENT LIVING INC
934 WILLIAMS STREETPARKERSBURGWV26101550588367501(C)(3)$49,900$0DISABILITY SERVICES
HOUSE TO HOME - A PROJECT OF THE PARKERSBURG AREA COALITION FOR THE HOMELES
413 E 8TH STREETPARKERSBURGWV26101550699743501(C)(3)$24,641$0HOMELESSNESS AND HOUSING
HUMANE SOCIETY OF PARKERSBURG
PO BOX 392PARKERSBURGWV261020392550404377501(C)(3)$51,352$0ANIMAL WELFARE
MID-OHIO VALLEY FELLOWSHIP HOME INC
1030 GEORGE STPARKERSBURGWV261014831237123750501(C)(3)$26,400$0SUBSTANCE USE DISORDERS
NORTH CHRISTIAN SCHOOL
3109 EMERSON AVEPARKERSBURGWV261042413550396083501(C)(3)$26,726$0EDUCATION
OLD MAN RIVERS
703 PIKE STREETPARKERSBURGWV261015711550727794501(C)(3)$44,334$0FOOD ACCESS
PARENTS AND FRIENDS OF THE HEARING IMPAIRED INC
1805 PENNSYLVANIA AVEBELPREOH457141160310972365501(C)(3)$7,285$0HEALTH & WELLNESS
PARKERSBURG & WOOD COUNTY PUBLIC LIBRARY
3100 EMERSON AVENUEPARKERSBURGWV261042414550522560501(C)(3)$38,308$0EDUCATION
PARKERSBURG ART CENTER
725 MARKET STREETPARKERSBURGWV261014628550526227501(C)(3)$68,220$0ARTS, CULTURE, & HISTORY
PARKERSBURG CATHOLIC HIGH SCHOOL
3201 FAIRVIEW AVEPARKERSBURGWV26104550525551501(C)(3)$21,074$0EDUCATION
PARKERSBURG CHORAL SOCIETY
1629 19TH STREETPARKERSBURGWV26101550493027501(C)(3)$13,237$0ARTS, CULTURE, & HISTORY
PARKERSBURG HIGH SCHOOL FOUNDATION
2101 DUDLEY AVENUEPARKERSBURGWV26101550683092501(C)(3)$38,876$0EDUCATION
PARKERSBURG SOUTH HIGH SCHOOL
1511 BLIZZARD DRIVEPARKERSBURGWV26101556000418501(C)(3)$24,174$0EDUCATION
PILOT CLUB OF JACKSON COUNTY
PO BOX 88MILLWOODWV252620088550777558501(C)(3)$10,000$0HUMAN SERVICES
PROJECT HOME FOUNDATION
PO BOX 42065CHARLESTONSC29423833114962501(C)(3)$50,000$0HOMELESSNESS AND HOUSING
RITCHIE COUNTY HUMANE SOCIETY
PO BOX 194HARRISVILLEWV263620194550715104501(C)(3)$25,406$0ANIMAL WELFARE
ROANE COUNTY COMMISSION
200 MAIN STREETSPENCERWV25276556000395501(C)(3)$6,000$0COMMUNITY & ECONOMIC DEVELOPMENT
SALVATION ARMY
534 5TH STREETPARKERSBURGWV26102135562351501(C)(3)$52,360$0HUMAN SERVICES
SAVE A KITTY FERAL CAT PROGRAM INC
PO BOX 1442PARKERSBURGWV26102201356147501(C)(3)$6,350$0ANIMAL WELFARE
ST MARGARET MARY CATHOLIC CHURCH
2508 DUDLEY AVENUEPARKERSBURGWV26101550356994501(C)(3)$9,958$0RELIGION
ST PAUL'S UNITED METHODIST CHURCH
219 ELEVENTH STREETPARKERSBURGWV26101550364833501(C)(3)$5,966$0RELIGION
STOUT MEMORIAL UNITED METHODIST CHURCH
3329 BROAD STREETPARKERSBURGWV26104550393634501(C)(3)$9,000$0RELIGION
SW RESOURCES INC
1007 MARY STREETPARKERSBURGWV26101550479290501(C)(3)$16,000$0DISABILITY SERVICES
THE ARC OF THE MID OHIO VALLEY
1917 DUDLEY AVEPARKERSBURGWV261012674550451401501(C)(3)$66,996$0DISABILITY SERVICES
TOWN OF HARRISVILLE
PO BOX 243HARRISVILLEWV26362556000184501(C)(3)$17,100$0COMMUNITY & ECONOMIC DEVELOPMENT
TRINITY EPISCOPAL CHURCH
430 JULIANA STREETPARKERSBURGWV26101550364835501(C)(3)$55,810$0RELIGION
UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC
404 MARKET ST SUITE 204PARKERSBURGWV26101550403123501(C)(3)$32,480$0SUBSTANCE USE DISORDERS
VOICES FOR CHILDREN FOUNDATION
305 A1/2 4TH STREET SUITE 1PARKERSBURGWV261015396550750608501(C)(3)$9,850$0YOUTH & FAMILY
VOICES OF THE STREETS INC ESSENTIALLY YOURS
PO BOX 1175PARKERSBURGWV261021175550770210501(C)(3)$6,965$0HOMELESSNESS AND HOUSING
WAVERLY VOLUNTEER FIRE COMPANY
PO BOX 96WAVERLYWV261840096621377498501(C)(3)$19,137$0EMERGENCY RESPONSE & PUBLIC SAFETY
WEST VIRGINIA SYMPHONY ORCHESTRA - PARKERSBURG
PO BOX 5511PARKERSBURGWV26101550737376501(C)(3)$43,987$0ARTS, CULTURE, & HISTORY
WEST VIRGINIA UNIVERSITY FOUNDATION (CHILDREN'S VISION REHABILITATION PROGR
PO BOX 1650MORGANTOWNWV26506556017181501(C)(3)$5,250$0HUMAN SERVICES
WESTBROOK HEALTH SERVICES
2121 7TH STREETPARKERSBURGWV26101550484662501(C)(3)$85,482$0DISABILITY SERVICES
WOOD COUNTY 4-H CAMP TRUSTEES
1 COURT SQUARE SUITE 408PARKERSBURGWV26101556024690501(C)(3)$6,963$0EDUCATION
WOOD COUNTY SCHOOLS
1210 13TH STREETPARKERSBURGWV26101556000418501(C)(3)$18,000$0EDUCATION
WOOD COUNTY SOCIETY INC
PO BOX 1325PARKERSBURGWV26101550458587501(C)(3)$31,600$0DISABILITY SERVICES
WV HEALTH RIGHT INC
1520 WASHINGTON STREET EASTCHARLESTONWV25311311066881501(C)(3)$10,000$0HUMAN SERVICES
WVU (BENJAMIN M STATLER COLLEGE OF ENGINEERING AND MINERAL RESOURCES)
369 B MINERAL RESOURCES BUILDIMORGANTOWNWV265066070556017181501(C)(3)$15,551$0EDUCATION
WVU AT PARKERSBURG FOUNDATION
300 CAMPUS DRIVEPARKERSBURGWV26104556021899501(C)(3)$34,188$0EDUCATION
YMCA OF PARKERSBURG
1800 30TH STREETPARKERSBURGWV261012700550357059501(C)(3)$40,131$0YOUTH & FAMILY
ARTSBRIDGE INC
925 MARKET STREETPARKERSBURGWV26101556028450501(C)(3)$30,316$0ARTS, CULTURE, AND HISTORY
BLENNERHASSET HISTORICAL FOUNDATION
137 JULIANA STREETPARKERSBURGWV26101311072156501(C)(3)$12,831$0ARTS, CULTURE, AND HISTORY
CIRCLES CAMPAIGN OF THE MID-OHIO VALLEY INC
PO BOX 1643PARKERSBURGWV26102454551427501(C)(3)$11,700$0POVERTY
DISCOVERY WORLD ON MARKET
711 MARKET STREETPARKERSBURGWV26101844022113501(C)(3)$91,000$0ARTS, CULTURE, AND HISTORY
DODDRIDGE COUNTY FARMER'S MARKET
461 MAIN STREETWEST UNIONWV26456556000267501(C)(3)$10,000$0EDUCATION
GABRIEL PROJECT OF WEST VIRGINIA
1409 CHAPLINE STREETWHEELINGWV26003311504147501(C)(3)$18,050$0YOUTH AND FAMILY
GFWC PARKERSBURG WOMAN'S CLUB
323 NINTH STREETPARKERSBURGWV26101550402873501(C)(3)$9,000$0HEALTH AND WELLNESS
LUBECK UNITED METHODIST CHURCH
1771 HARRIS HIGHWAYWASHINGTONWV26181550574728501(C)(3)$15,700$0EDUCATION
MEMORIAL HEALTH FOUNDATION
PO BOX 97MARIETTAOH45750311011321501(C)(3)$19,526$0HEALTH AND WELLNESS
NORTH STAR CHILD ADVOCACY CENTER
200 STAR AVENUE SUITE 212PARKERSBURGWV26104462095395501(C)(3)$23,504$0YOUTH AND FAMILY
OIL GAS AND INDUSTRIAL HISTORICAL ASSOCIATION INC
PO BOX 1685PARKERSBURGWV26102550698886501(C)(3)$5,785$0ARTS, CULTURE, AND HISTORY
PARKERSBURG HIGH SCHOOL
2101 DUDLEY AVENUEPARKERSBURGWV26101556000418501(C)(3)$15,800$0EDUCATION
RAVENSWOOD HIGH SCHOOL
100 PLAZA DRIVERAVENSWOODWV26164556000332501(C)(3)$42,500$0EDUCATION
RAVENSWOOD VOLUNTEER FIRE DEPARTMENT
333 VIRGINIA STRAVENSWOODWV26164237389405501(C)(3)$20,750$0EMERGENCY RESPONSE
SMOOT THEATER CORPORATION
PO BOX 886PARKERSBURGWV26102550698099501(C)(3)$6,780$0ARTS, CULTURE, AND HISTORY
ST FRANCIS XAVIER
609 MARKET STREETPARKERSBURGWV26101501(C)(3)$6,433$0RELIGION
THE EDUCATION ALLIANCE
803 QUARRIER STREET SUITE 500CHARLESTONWV25301550630914501(C)(3)$25,000$0EDUCATION
THE MEMORIAL CHURCH OF THE GOOD SHEPHERD
903 CHARLES STPARKERSBURGWV26101550360200501(C)(3)$8,033$0RELIGION
VETS 4 VETS JACKSON COUNTY WV
PO BOX 248255COLUMBUSOH43224310263158501(C)(3)$12,000$0VET SERVICES
WOOD COUNTY CHRISTIAN SCHOOL
113 WEST 9TH STREETWILLIAMSTOWNWV26187550742242501(C)(3)$8,416$0EDUCATION
WOOD COUNTY HISTORICAL & PRESERVATION SOCIETY INC
PO BOX 565PARKERSBURGWV26102043822182501(C)(3)$8,448$0ARTS, CULTURE, AND HISTORY
FAMILY CRISIS INTERVENTION CENTER
PO BOX 695PARKERSBURGWV26102311008423501(C)(3)$23,741$0YOUTH AND FAMILY
INTEGRATED HEALTH CENTERS OF WEST VIRGINIA
PO BOX 373HARRISVILLEWV26362550737963501(C)(3)$8,588$0HEALTH AND WELLNESS
ST MARY CATHOLIC SCHOOL
2500 DUDLEY AVENUEPARKERSBURGWV26101550356994501(C)(3)$20,000$0EDUCATION
BIG RED CREW INC
2101 DUDLEY AVENUEPARKERSBURGWV261013462030443715501(C)(3)$16,969$0YOUTH & FAMILY
BOYS & GIRLS CLUB OF PLEASANTS COUNTY
605 CHERRY STREETST MARYSWV26170550761328501(C)(3)$10,605$0YOUTH & FAMILY
CITY OF WILLIAMSTOWN
100 W 5TH STREETWILLIAMSTOWNWV26187556000276GOVERNMENT$14,500$0RECREATION
COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC
4 VANDERBILT PARK DRIVE SUITE 300ASHVILLENC28803561223384501(C)(3)$10,000$0EMERGENCY RESPONSE & PUBLIC SAFETY
COUNCIL ON FOUNDATIONS INC
1255 23RD STREET NW SUITE 200WASHINGTONDC20037136068327501(C)(3)$7,500$0COMMUNITY & ECONOMIC DEVELOPMENT
CREED COLLINS ELEMENTARY SCHOOL
512 COLLINS AVENUEPENNSBOROWV26415556000394501(C)(3)$8,500$0EDUCATION
DARK SIDE ROBOTICS INC
436 COLUMBIA AVEWILLIAMSTOWNWV26187882694706501(C)(3)$11,800$0EDUCATION
FOR HIM LLC
105 GALLATIN STREETRAVENSWOODWV26164932400056501(C)(3)$12,500$0HOMELESSNESS AND HOUSING
GOPACKS
501 FOURTH STMARIETTAOH45750811734474501(C)(3)$10,000$0FOOD ACCESS
GREENMONT ELEMENTARY SCHOOL
209 58TH STREETVIENNAWV26105556000418501(C)(3)$11,791$0EDUCATION
LEWIS COUNTY COMMISSION
110 CENTER AVE WESTONWESTONWV26452566000269501(C)(3)$8,390$0COMMUNITY & ECONOMIC DEVELOPMENT
MID-OHIO VALLEY HEALTH DEPARTMENT (COMMUNITY HEALTH DEPARTMENT)
1824 MURDOCH AVEPARKERSBURGWV26101550619203501(C)(3)$10,000$0HUMAN SERVICES
MINNIE HAMILTON HEALTH CARE CENTER
186 HOSPITAL DRIVEGRANTSVILLEWV261477100550629032501(C)(3)$7,708$0HEALTH & WELLNESS
MOUNTAINEER FOOD BANK INC
484 ENTERPRISE DRGASSAWAYWV266247888550611100501(C)(3)$20,000$0FOOD ACCESS
OPERATION FANCY FREE INC
448 HUNTS SILVER VALLEY ROAD PO BOXEVANSWV25241464893414501(C)(3)$9,250$0ANIMAL WELFARE54
PARKERSBURG PRIDE INCORPORATED
PO BOX 2426PARKERSBURGWV26102824360736501(C)(3)$5,202$0UNRESTRICTED
PLANNED PARENTHOOD SOUTH ATLANTIC
522 GRAND CENTRAL AVENUEVIENNAWV26105561282557501(C)(3)$8,500$0HEALTH & WELLNESS
RAVENSWOOD YOUTH SOCCER CLUB
92 WILLIAMSON STRAVENSWOODWV26614921916575501(C)(3)$15,000$0RECREATION
RAVENSWOOD YOUTH SOFTBALL AND BASEBALL LEAGUE
PO BOX 613RAVENSWOODWV26164311501474501(C)(3)$10,000$0RECREATION
RIVER CITY RUNNERS AND WALKERS CLUB
PO BOX 4496PARKERSBURGWV261044496550645616501(C)(3)$9,700$0HEALTH & WELLNESS
THE WIRT COUNTY MISSIONAL GROUP LTD
282 MILL STREAM ROADELIZABETHWV26143463660876501(C)(3)$9,600$0FOOD ACCESS
VALLEY FIRE AND RESCUE
PO BOX 63APPLE GROVEWV25502911920233501(C)(3)$10,000$0EMERGENCY RESPONSE & PUBLIC SAFETY
WASHINGTON COUNTY HARVEST OF HOPE
301 WOOSTER STMARRIETTAOH45750510569989501(C)(3)$19,000$0FOOD ACCESS
WAVERLY ACTIVITY CENTER
422 VIRGINIA STREETWAVERLYWV26184301327389501(C)(3)$20,000$0COMMUNITY & ECONOMIC DEVELOPMENT
WILLIAMSTOWN HIGH SCHOOL ACADEMIC BOOSTERS
219 W FIFTH STREETWILLIAMSTOWNWV26187475380761501(C)(3)$5,300$0EDUCATION
WOOD COUNTY PERMANENT 4-H CAMP ASSOCIATION
1 COURT SQUARE SUITE 408PARKERSBURGWV26101556024690501(C)(3)$20,000$0YOUTH & FAMILY
FieldValueIRS element (for citing)
Total501c3 Org110Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROVIDE FINANCIAL SUPPORT FOR NEEDY STUDENTSGrantTypeTxt
Recipient211RecipientCnt
Cash Grant$551,605CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART III - GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE USFormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS SEVERAL MEANS BY WHICH IT MONITORS USE OF GRANT FUNDS. ITS PROGRAM STAFF CAREFULLY ADMINISTER THE APPLICATIONS PROCESS FOR THE GRANT PROGRAMS AND REVIEW/SIGN OFF ON REQUESTS FOR PAYMENT. ORGANIZATIONS RECEIVING FOUNDATION FUNDS ARE REQUIRED TO FURNISH PROOF OF THEIR ELIGIBILITY FOR A GRANT FROM THE FOUNDATION SUCH AS A COPY OF THEIR IRS DESIGNATION LETTER OR EVIDENCE OF THEIR STATUS AS A PUBLIC OR GOVERNMENT BODY OR CHURCH. PERIODIC REPORTING IS REQUIRED TO FURNISH EVIDENCE OF THE CHARITABLE USE OF FOUNDATION GRANTS. PAYMENTS MADE TO STUDENTS RECEIVING SCHOLARSHIPS ARE PAID TO THE EDUCATIONAL INSTITUTION IN THE STUDENTS' NAMES TO ENSURE SCHOLARSHIP GRANTS ARE APPLIED TO THEIR INTENDED EDUCATIONAL SUPPORT PURPOSE. FROM TIME TO TIME, SITE VISITS ARE MADE TO GRANTEES' PHYSICAL PROJECTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,227,268NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS CONCURRENT WITH THE SUBMITTAL OF THE FORM 990. AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO SUBMITTAL IS FURTHER PROVIDED VIA CONFERENCE CALL ACCESS. MEMBERS PRESENT WERE AFFORDED THE OPPORTUNITY TO REVIEW THE 990 IN DETAIL WITH REPRESENTATIVES OF THE FIRM WHICH PREPARED IT, AND TO DISCUSS IT AS A GROUP.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR OUR BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY THAT THEY HAVE READ AND AGREED TO ABIDE BY THE POLICY. THOSE SIGNED SHEETS ARE RETAINED IN THE CENTRAL OFFICE FILES AT 1620 PARK AVENUE, PARKERSBURG, WV. COMMITTEE MEMBERS OF OUR GRANTS AND SCHOLARSHIP COMMITTEES, INCLUDING THOSE OF AFFILIATES, ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO RETURN THEIR SIGNED CERTIFICATIONS BEFORE THE START OF THEIR COMMITTEE WORK EACH YEAR AND THOSE CERTIFICATIONS ARE ALSO RETAINED. AT ANY MEETING, BOARD OR COMMITTEE, MEMBERS WHO BELIEVE THEY MAY HAVE A CONFLICT ARE REQUIRED TO VERBALLY EXPRESS THEIR POTENTIAL CONFLICT IN THE PRESENCE OF THE GROUP AND A RECORD OF THAT EXPRESSION IS MADE IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. IN ANY CASES WHERE A POTENTIAL CONFLICT EXISTS, THOSE MEMBERS ARE NOT ALLOWED TO VOTE ON THE ISSUE ABOUT WHICH A CONFLICT MAY EXIST AND THEIR ABSENTEEISM FROM THE VOTE IS NOTED IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY DATA FOR COMMUNITY FOUNDATIONS THAT COMPARES THE FOUNDATION DIRECTOR'S COMPENSATION AGAINST THOSE OF COMMUNITY FOUNDATIONS OF SIMILAR SIZE, STRUCTURE, AND GEOGRAPHIC PART OF THE COUNTRY. IN ADDITION, DATA IS GATHERED ON THE COMPENSATION OF OTHER INDIVIDUALS IN SIMILAR ROLES IN APPROXIMATELY TEN DIFFERENT WV AND OH COMMUNITY FOUNDATIONS, PRIVATE FOUNDATIONS, NONPROFIT ORGANIZATIONS, AND OTHER LIKE POSITIONS, FOR THE PURPOSE OF MAKING A LOCAL-LEVEL COMPARISON, TO BALANCE INFORMATION GLEANED FROM THE NATIONAL COUNCIL ON FOUNDATIONS SURVEY DATA. A PERSONNEL/FINANCE COMMITTEE OF FIVE PERSONS INCLUDING THE FOUNDATION CHAIRMAN, AND FOUR KNOWLEDGEABLE BOARD MEMBERS INDEPENDENTLY REVIEWS THIS DATA AND APPLIES IT IN THE PROCESS OF DELIBERATING AND DETERMINING WHAT TO RECOMMEND TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION.
FORM 990, PART VI, SECTION C, LINE 19PARKERSBURG AREA COMMUNITY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THEIR PUBLICATION IN OUR ANNUAL REPORT, 800 COPIES OF WHICH ARE DISTRIBUTED ANNUALLY, AS WELL AS WHEN WE FILE ANNUALLY AS A CHARITABLE ORGANIZATION WITH THE WEST VIRGINIA SECRETARY OF STATE'S OFFICE.
FORM 990, PART XII, LINE 2C:INDEPENDENT ACCOUNTANT SELECTION FOR ANNUAL AUDIT: THE COMMITTEE SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT ENGAGEMENT SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR PHILANTHROPY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 PARK AVENUEAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26101ZIPCd
FieldValueIRS element (for citing)
EIN550748246EIN
Primary ActivitiesFOUNDATION OFFICEPrimaryActivitiesTxt
Legal Domicile StateWVLegalDomicileStateCd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PARKERSBURG AREA COMMUNITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1762AddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26102ZIPCd
FieldValueIRS element (for citing)
EIN556027764EIN
Primary ActivitiesPUBLIC CHARITY FDN/MISSION & PURPOSE SAME AS PARKERSBURG AREA COMM. FDN INCPrimaryActivitiesTxt
Legal Domicile StateWVLegalDomicileStateCd
Exempt Code Section509(A)1ExemptCodeSectionTxt
Public Charity Status509 (A) 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PARKERSBURG AREA COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PARKERSBURG AREA COMMUNITY FOUNDATION - LEASE FACILITY FOR OFFICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Method Of Amount DeterminationCASH PAYMENTMethodOfAmountDeterminationTxt

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