TYGART VALLEY UNITED WAY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TYGART VALLEY UNITED WAY INC (EIN 55-0368459)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-15
IRS object ID
202512889349300021
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)
Return2025-10-15T05:28:09-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813584368PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ferrari & Associates PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1616 Schubert PlAddressLine1Txt
CityMorgantownCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550368459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYGART VALLEY UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTYGABusinessNameControlTxt
Phone3043664550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 WASHINGTON STREETAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRETT WHITEPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-10-14SignatureDt
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 PersonNicholas FerrariPreparerPersonNm
PTINP01576281PTIN
Phone3042826641PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 WASHINGTON STREETAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,094,412GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTVUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO BRING TOGETHER DONORS, VOLUNTEERS, LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS, AND CORPORATE LEADERS TO ADDRESS THE COMMUNITY?S MOST PRESSING NEEDS, FACILITATE SOLUTIONS TO THOSE NEEDS, AND SOLVE COMMUNITY PROBLEMS COLLABORATIVELY. TO INCREASE THE AVAILABLE RESOURCES AND ENHANCE THE EFFECTIVE DELIVERY OF CHARITABLE SERVICES IN THE COMMUNITY. TO DEVELOP, SUPPORT AND ENHANCE COMMUNITY RESOURCES FOR THE EFFECTIVE DELIVERY OF CHARITABLE RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$764,723PYContributionsGrantsAmt
CY Contributions Grants$896,643CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$141,888PYOtherRevenueAmt
CY Other Revenue$155,378CYOtherRevenueAmt
PY Total Revenue$906,618PYTotalRevenueAmt
CY Total Revenue$1,052,023CYTotalRevenueAmt
PY Grants And Similar Paid$395,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$363,192CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$557,020PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$577,428CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,857CYTotalFundraisingExpenseAmt
PY Other Expenses$196,388PYOtherExpensesAmt
CY Other Expenses$196,023CYOtherExpensesAmt
PY Total Expenses$1,148,958PYTotalExpensesAmt
CY Total Expenses$1,136,643CYTotalExpensesAmt
PY Revenues Less Expenses-$242,340PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,620CYRevenuesLessExpensesAmt
Total Assets BOY$908,861TotalAssetsBOYAmt
Total Assets EOY$821,310TotalAssetsEOYAmt
Total Liabilities BOY$512,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$484,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$396,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$337,217NetAssetsOrFundBalancesEOYAmt
MissionTO BRING TOGETHER DONORS, VOLUNTEERS, LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS, AND CORPORATE LEADERS TO ADDRESS THE COMMUNITY?S MOST PRESSING NEEDS, FACILITATE SOLUTIONS TO THOSE NEEDS, AND SOLVE COMMUNITY PROBLEMS COLLABORATIVELY. TO INCREASE THE AVAILABLE RESOURCES AND ENHANCE THE EFFECTIVE DELIVERY OF CHARITABLE SERVICES IN THE COMMUNITY. TO DEVELOP, SUPPORT AND ENHANCE COMMUNITY RESOURCES FOR THE EFFECTIVE DELIVERY OF CHARITABLE RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$989,137ExpenseAmt
DescTHE ANNUAL CAMPAIGN FUNDS OUTCOME-BASED INVESTMENT IN AGENCY PROGRAMS. FUNDED AGENCIES ARE CORPORATE NOT-FOR-PROFIT, IRS-APPROVED TAX EXEMPT ENTITIES THAT PROVIDE HUMAN SERVICES BASED UPON NEEDS IN A NON-DISCRIMINATORY MANNER.Desc
Total Program Service Expenses$989,137TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRETT WHITEPersonNm
Phone3043664550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 WASHINGTON STREETAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BRETT WHITE
Executive Dir.40.000.00Yes (X)$80,000$0$0
CHRISTINE MILLER
Director1.000.00$0$0$0Yes (X)
CHRISTINA GOUZD
Chairman1.000.00Yes (X)$0$0$0Yes (X)
AMY SCHUMACHER
Director1.000.00Yes (X)$0$0$0Yes (X)
JENNIFER WADE
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
MICHAEL BELL
Director1.000.00$0$0$0Yes (X)
JOEY GARCIA
Director1.000.00$0$0$0Yes (X)
KEVIN GESSLER
Director1.000.00$0$0$0Yes (X)
DEBBY MICHALSKI
Director1.000.00$0$0$0Yes (X)
JIM MYERS
Director1.000.00$0$0$0Yes (X)
ERIC RUF
Director1.000.00$0$0$0Yes (X)
CHUCK SHIELDS
Director1.000.00$0$0$0Yes (X)
KRISTIE VANDEVANDER
Treasurer1.000.00$0$0$0Yes (X)
AARON YANUZO
Director1.000.00$0$0$0Yes (X)
MICHAEL DAVIS
Director1.000.00$0$0$0Yes (X)
GEORGE PERICH
Director1.000.00$0$0$0Yes (X)
KAITE WILLARD
Director1.000.00$0$0$0Yes (X)
BLAIRE NUZUM-WISE
Vice President1.000.00Yes (X)$0$0$0Yes (X)
KATE GARLICK
Director1.000.00$0$0$0Yes (X)
DONNA HESTON
Director1.000.00$0$0$0Yes (X)
CHRISTY HINES
Director1.000.00$0$0$0Yes (X)
JESSICA MAYLE
Director1.000.00$0$0$0Yes (X)
RHONDA ROBINSON
Director1.000.00$0$0$0Yes (X)
MELANIE THOMPSON
Director1.000.00$0$0$0Yes (X)
REBECCA MILLER
Secretary1.000.00Yes (X)$0$0$0Yes (X)
CINDY BAJUS
Director1.000.00$0$0$0Yes (X)
TRAVIS BLOSSER
Director1.000.00$0$0$0Yes (X)
DAVID COOPER
Director1.000.00$0$0$0Yes (X)
ERIK GREEN
Director1.000.00$0$0$0Yes (X)
KARRAH WASHINGTON
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$247,290GovernmentGrantsAmt
All Other Contributions$649,353AllOtherContributionsAmt
Total Contributions$896,643TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$169,725FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,389FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,336TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$28,042TotalRevenueColumnAmt
Related Or Exempt Func Income$28,042RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,042OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,052,023TotalRevenueColumnAmt
Related Or Exempt Func Income$28,044RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$363,192TotalAmt
Program Services$363,192ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$71,200ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$434,267TotalAmt
Program Services$386,498ProgramServicesAmt
Management And General$26,056ManagementAndGeneralAmt
Fundraising$21,713FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,519TotalAmt
Program Services$25,382ProgramServicesAmt
Management And General$1,711ManagementAndGeneralAmt
Fundraising$1,426FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,642TotalAmt
Program Services$30,831ProgramServicesAmt
Management And General$2,079ManagementAndGeneralAmt
Fundraising$1,732FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,425TotalAmt
Management And General$13,425ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,096TotalAmt
Program Services$32,349ProgramServicesAmt
Management And General$9,832ManagementAndGeneralAmt
Fundraising$4,915FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,685TotalAmt
Program Services$2,450ProgramServicesAmt
Management And General$863ManagementAndGeneralAmt
Fundraising$372FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,218TotalAmt
Program Services$2,140ProgramServicesAmt
Management And General$753ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,772TotalAmt
Management And General$8,772ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,750TotalAmt
Program Services$5,152ProgramServicesAmt
Management And General$1,815ManagementAndGeneralAmt
Fundraising$783FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,214TotalAmt
Program Services$3,686ProgramServicesAmt
Management And General$5,528ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMPAIGN PROMOTION$92,914$66,257$19,066$7,591
UW DUES$9,949$9,949

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,136,643TotalAmt
Program Services$989,137ProgramServicesAmt
Management And General$104,649ManagementAndGeneralAmt
Fundraising$42,857FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,133BOYAmt
EOY$43,509EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,607BOYAmt
EOY$49,902EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,056BOYAmt
EOY$1,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$219,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,945LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$175,616BOYAmt
EOY$175,366EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$633,449BOYAmt
EOY$551,290EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$908,861BOYAmt
EOY$821,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,674BOYAmt
EOY$22,005EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$395,550BOYAmt
EOY$363,192EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$92,305BOYAmt
EOY$98,894EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$2EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$512,530BOYAmt
EOY$484,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,238BOYAmt
EOY$181,432EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,093BOYAmt
EOY$155,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,331BOYAmt
EOY$337,217EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$908,861BOYAmt
EOY$821,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$84,620ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,506NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$843,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$586,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,723CurrentTaxYearMinus1YearAmt
Current Tax Year$896,643CurrentTaxYearAmt
Total$4,008,699TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$843,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$586,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,723CurrentTaxYearMinus1YearAmt
Current Tax Year$896,643CurrentTaxYearAmt
Total$4,008,699TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,008,699PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$25,895TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$141,888CurrentTaxYearMinus1YearAmt
Current Tax Year$155,378CurrentTaxYearAmt
Total$297,266TotalAmt
FieldValueIRS element (for citing)
Total Support$4,331,860TotalSupportAmt
Public Support CY1700.92540PublicSupportCY170Pct
Public Support PY1700.90470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,000OtherCostOrOtherBasisAmt
Book Value$28,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,000OtherCostOrOtherBasisAmt
Depreciation$22,405DepreciationAmt
Book Value$134,595BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,846OtherCostOrOtherBasisAmt
Depreciation$2,846DepreciationAmt
Book Value$7,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,465OtherCostOrOtherBasisAmt
Depreciation$18,694DepreciationAmt
Book Value$5,771BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$175,366TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$2Amt
FieldValueIRS element (for citing)
Total Liability$2TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION OF LIGHTSEvent1Nm
Gross Receipts Event1$93,530GrossReceiptsEvent1Amt
Gross Revenue Event1$93,530GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,635OtherDirectExpensesEvent1Amt
Event2LIP SYNC BATTLEEvent2Nm
Gross Receipts Event2$51,370GrossReceiptsEvent2Amt
Gross Revenue Event2$51,370GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,883OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$24,825GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,825GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,871OthDirectExpnssOtherEventsAmt
Gross Receipts Total$169,725GrossReceiptsTotalAmt
Gross Revenue Total Events$169,725GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,389OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,389DirectExpenseSummaryEventsAmt
Net Income Summary$127,336NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
1299 PINEVIEW DRIVEMORGANTOWNWV26505550196605$12,000$0DISASTER RESPONSE
BOY SCOUTS OF AMERICA
1831 SPEEDWAY AVENUEFAIRMONTWV26554221576300$17,729$0YOUTH DEVELOPMENT
CASA OF MARION COUNTY
112 ADAMS STREET SUITE 203FAIRMONTWV26554550774212$19,820$0CHILD LEGAL ADVOCACY
CATHOLIC CHARITIES
1513 HARRISON AVEELKINSWV26241550391262$12,029$0EMERGENCY FINANCIAL ASSISTANCE
FAMILY SERVICE
1313 LOCUST AVENUEFAIRMONTWV26554550363850$17,425$0FAMILY COUNSELING
HEART AND HAND HOUSE
PO BOX 128PHILIPPIWV26416550522469$9,900$0FOOD PANTRY
HOMESTEAD FARM CENTER
1039 BURNS FARM ROADGRAFTONWV26354471474167$8,500$0FOOD PANTRY
HOPE INC
PO BOX 626FAIRMONTWV26554310997910$20,848$0DOMESTIC VIOLENCE
LITERACY COLUNTEERS - MARION
601 LOCUST AVEFAIRMONTWV26554550688911$13,500$0LITERACY
MANNINGTON FOOD PANTRY
PO BOX 245MANNINGTONWV26582550648690$21,670$0EMERGENCY FOOD
MARION COUNTY CHILD ADVOCACY
315 FAIRMONT AVEFAIRMONTWV26554204471304$16,200$0CHILD ABUSE ADVOCACY
MARION COUNTY FRN
305 WASHINGTON STREETFAIRMONTWV26554550769400$5,200$0FAMILY SERVICES
MEALS ON WHEELS
950 RANDOLPH AVEELKINSWV26241550618112$16,484$0HUNGER RELIEF
MILAN PUSKAR HEALTH RIGHT
211 ADAMS STREET SUITE 400FAIRMONTWV26554311118673$14,000$0SUBSTANCE ABUSE RECOVERY
NCWV COMMUNITY ACTION - R
938 DAVIS AVEELKINSWV26241550486604$6,572$0HOMELESS SHELTER
ON EAGLES WINGS
371 OPEKISKA RIDGE RDFAIRMONTWV26554800176059$13,860$0REHABILITATION
RANDOLPH CHILD ADVOCAY CENTER
1627 HARRISON AVEELKINSWV26241743101221$9,500$0CHILD ABUSE
RANDOLPH SENIOR CENTER
PO BOX 727ELKINSWV26241550487683$18,900$0HUNGER RELIEF
SOBRANIASOUP OPERA
PO BOX 10FAIRMONTWV26554550665981$6,430$0HUNGER RELIEF
STEPPING STONE
PO BOX 2054FAIRMONTWV26554550579420$12,750$0TEEN SERVICES
TAYLOR COUNTY FAMILY RES
105 BEECH STREETGRAFTONWV26354262179680$6,000$0FAMILY RESOURCES
THE CONNECTING LINK
205 FAIRMONT AVEFAIRMONTWV26554550770426$6,930$0INFORMATION/REFERRAL
THE DISABILITY ACTION CENTER
102 BENONI AVEFAIRMONTWV26554550457248$27,850$0DISABLED SERVICES
THE SALVATION ARMY
309 CLEVELAND AVEFAIRMONTWV26554580660607$14,000$0EMERGENCY RESPONSE
WEST VIRGINIA CARING
519 G ROADARTHURDALEWV26520311105643$6,000$0HOSPICE
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND IS REVIEW BY THE ORGANIZATION'S EXECUTIVE DIRECTOR BEFORE SUBMISSION.
Form 990, Part VI, Section B, Line 12cCONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR FOR CONSIDERATION BASED UPON THE FACTS AND CIRCUMSTANCES OF THE CONFLICT.
Form 990, Part VI, Section B, Line 15aTHE ORGANIZATION HAS AN ESTABLISHED PERSONNEL COMMITTEE THAT EVALUATES THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
Form 990, Part VI, Section C, Line 18THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS ON A CASE-BY-CASE BASIS BASED UPON THE DULY EXECUTED FORMAL REQUEST.
Form 990, Part VI, Section C, Line 19No documents available to the public.

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