COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC (EIN 31-0908698)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-31
- IRS object ID
- 201700319349300305
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-31T07:50:51-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463686044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZENO POCKL LILLY AND COPELAND AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 NATIONAL ROAD | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310908698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR THE OHIO | BusinessNameLine1Txt |
| Business Name Line2 | VALLEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3042423144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 MARKET STREET NO 1 | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSIE NELSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3042423144 | PhoneNum |
| Signature | 2017-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE L RYAN CPA | PreparerPersonNm |
| PTIN | P00011233 | PTIN |
| Phone | 3042335030 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSIE NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 MARKET STREET SUITE 1 | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,819,449 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFOV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION WAS FORMED FOR THE PURPOSE OF SUPPORTING BENEVOLENT, CHARITABLE, OR EDUCATIONAL UNDERTAKINGS FOR THE OHIO VALLEY | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,349,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,634,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,196,773 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,337,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,713 | PYOtherRevenueAmt |
| CY Other Revenue | $20,968 | CYOtherRevenueAmt |
| PY Total Revenue | $3,590,254 | PYTotalRevenueAmt |
| CY Total Revenue | $10,993,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,297,759 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,051,549 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $188,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $211,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $285,529 | PYOtherExpensesAmt |
| CY Other Expenses | $253,657 | CYOtherExpensesAmt |
| PY Total Expenses | $2,771,314 | PYTotalExpensesAmt |
| CY Total Expenses | $2,516,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $818,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,476,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,446,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,287,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,630,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,504,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,815,642 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,782,483 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCREASE A PERMANENT ENDOWMENT THAT CAN RESPOND TO THE CURRENT AND FUTURE NEEDS OF THE UPPER OHIO VALLEY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,114,003 | ExpenseAmt |
| Grant | $2,051,549 | GrantAmt |
| Revenue | $826,410 | RevenueAmt |
| Desc | ONE OF THE MOST IMPORTANT FEATURES OF THE FOUNDATION IS ITS ABILITY TO DISTRIBUTE GRANTS FOR THE BENEFIT OF CHARITABLE OR EDUCATIONAL UNDERTAKINGS OF THE OHIO VALLEY. | Desc |
| Total Program Service Expenses | $2,114,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSIE NELSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042423144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 MARKET STREET STE 1 | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSIE NELSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $54,763 | $0 | $0 |
| SUE SEIBERT FARNSWORTH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID B DALZELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOB ROBINSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK C FERRELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARLOS C JIMENEZ MD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES J KAISER JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK A MCKEEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TULANE MENSORE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM NUTTING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EDWARD D GOMPERS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDERICK M DEAN ROHRIG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES G SQUIBB JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOAN C STAMP | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILL TURANI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM YAEGER JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRIS MOLNAR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR H LAWRENCE JONES | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELSIE REYES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BERI FOX | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH GLAUB | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAY GOODMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE HARGRAVE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CUPP JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,763 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,634,305 | AllOtherContributionsAmt |
| Total Contributions | $9,634,305 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,417 | TotalRevenueColumnAmt |
| Exclusion | $532,417 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,182 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,214 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,968 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,968 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,614,545 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,809,103 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $805,442 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $805,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $805,442 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,993,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $826,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $532,417 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,813 | TotalAmt |
| Program Services | $1,890,813 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,736 | TotalAmt |
| Program Services | $160,736 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,177 | TotalAmt |
| Management And General | $37,224 | ManagementAndGeneralAmt |
| Fundraising | $15,953 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,490 | TotalAmt |
| Management And General | $86,014 | ManagementAndGeneralAmt |
| Fundraising | $35,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,442 | TotalAmt |
| Management And General | $21,442 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,050 | TotalAmt |
| Management And General | $15,050 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934 | TotalAmt |
| Management And General | $1,934 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,469 | TotalAmt |
| Management And General | $29,469 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,454 | TotalAmt |
| Program Services | $62,454 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,209 | TotalAmt |
| Management And General | $18,209 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,197 | TotalAmt |
| Management And General | $7,197 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,169 | TotalAmt |
| Management And General | $21,601 | ManagementAndGeneralAmt |
| Fundraising | $4,568 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,250 | TotalAmt |
| Management And General | $9,250 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,322 | TotalAmt |
| Management And General | $11,322 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,438 | TotalAmt |
| Management And General | $20,057 | ManagementAndGeneralAmt |
| Fundraising | $4,381 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,617 | TotalAmt |
| Management And General | $19,617 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824 | TotalAmt |
| Management And General | $3,824 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $11,948 | $11,948 | |
| MISCELLANEOUS | $11,317 | $11,317 | |
| TELEPHONE | $8,411 | $6,992 | $1,419 |
| DUES & SUBSCRIPTIONS | $8,098 | $8,098 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,516,365 | TotalAmt |
| Program Services | $2,114,003 | ProgramServicesAmt |
| Management And General | $340,565 | ManagementAndGeneralAmt |
| Fundraising | $61,797 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,416 | BOYAmt |
| EOY | $1,108,657 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,191 | BOYAmt |
| EOY | $7,547,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $716,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $210,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,594 | BOYAmt |
| EOY | $505,301 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,481,325 | BOYAmt |
| EOY | $34,124,800 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583 | BOYAmt |
| EOY | $1,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,446,109 | BOYAmt |
| EOY | $43,287,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,692 | BOYAmt |
| EOY | $8,178 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,600 | BOYAmt |
| EOY | $122,177 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,675 | BOYAmt |
| EOY | $3,374,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,630,467 | BOYAmt |
| EOY | $3,504,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,193,432 | BOYAmt |
| EOY | $36,169,874 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,601 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,609 | BOYAmt |
| EOY | $3,612,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,815,642 | BOYAmt |
| EOY | $39,782,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,446,109 | BOYAmt |
| EOY | $43,287,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,476,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,509,926 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $731,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,636,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,181,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,349,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,634,305 | CurrentTaxYearAmt |
| Total | $17,532,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $731,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,636,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,181,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,349,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,634,305 | CurrentTaxYearAmt |
| Total | $17,532,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,532,955 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,599 | CurrentTaxYearAmt |
| Total | $2,588,942 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $15,959 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $10,042 | CurrentTaxYearMinus1YearAmt |
| Total | $64,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,201,976 | TotalSupportAmt |
| Public Support CY170 | 0.86790 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 88 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $429,375 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,264,278 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $17,438,660 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,673,863 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$198,407 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $253,486 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,225 | OtherExpendituresAmt |
| Administrative Expenses | $93,853 | AdministrativeExpensesAmt |
| End Year Balance | $9,126,892 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,088,225 | BeginningYearBalanceAmt |
| Contributions | $832,061 | ContributionsAmt |
| Investment Earnings Or Losses | $243,048 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $425,495 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,813 | OtherExpendituresAmt |
| Administrative Expenses | $60,163 | AdministrativeExpensesAmt |
| End Year Balance | $9,673,863 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,843,298 | BeginningYearBalanceAmt |
| Contributions | $280,000 | ContributionsAmt |
| Investment Earnings Or Losses | $515,130 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $489,061 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,561 | OtherExpendituresAmt |
| Administrative Expenses | $58,581 | AdministrativeExpensesAmt |
| End Year Balance | $9,088,225 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,138,820 | BeginningYearBalanceAmt |
| Contributions | $31,438 | ContributionsAmt |
| Investment Earnings Or Losses | $189,007 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $458,277 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,856 | OtherExpendituresAmt |
| Administrative Expenses | $55,834 | AdministrativeExpensesAmt |
| End Year Balance | $8,843,298 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,931,257 | BeginningYearBalanceAmt |
| Contributions | $23,950 | ContributionsAmt |
| Investment Earnings Or Losses | $361,008 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $122,570 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,460 | OtherExpendituresAmt |
| Administrative Expenses | $53,365 | AdministrativeExpensesAmt |
| End Year Balance | $9,138,820 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $43,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $43,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $630,370 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $186,014 | DepreciationAmt |
| Book Value | $444,356 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,900 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,430 | DepreciationAmt |
| Book Value | $15,470 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,808 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,395 | DepreciationAmt |
| Book Value | $1,413 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,684 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,122 | DepreciationAmt |
| Book Value | $562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $505,301 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $100 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY LIABILITIES | Desc |
| Amt | $3,374,299 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,374,399 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,403,374 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,509,926 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,815 | OtherRevenueAmt |
| Revenue Not Reported | -$1,483,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,886,485 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $106,647 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $106,647 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,993,132 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,426,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,214 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,214 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,409,718 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $106,647 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $106,647 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,516,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS 9,601. RENT REVENUE SHOWN NET OF RENTAL MANAGEMENT EXPENSES 17,214. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL MANAGEMENT EXPENSES ARE NETTED AGAINST RENTAL INCOME 17,214. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| UNION LOCAL SCHOOL | ||||||||
| $28,000 | FMV | CHROMEBOOKS FOR GRADES 2-12 AT UNION LOCAL SCHOOLS | ||||||
| TRINITY HEALTH SYSTEM FOUNDATION | ||||||||
| $22,600 | FMV | TRINITY HEALTH FOUNDATION TEAR FUND | 80 SUMMIT AVE | STEUBENVILLE | OH | 43952 | 311329423 | 501(C)(3) |
| UNION LOCAL SCHOOL | ||||||||
| $20,000 | FMV | GRANT TO UNION LOCAL SCHOOL FUND | ||||||
| MIDDLEBOURNE TYLER COUNTY VOLUNTEER FIRE DEPT | ||||||||
| $22,400 | FMV | FIRE DEPT | 19 MAIN STREET | MIDDLEBOURNE | WV | 26149 | 550687167 | 501(C)(3) |
| ADAMS HOUSE MINISTRIES | ||||||||
| $16,925 | FMV | GRANT FOR ADAMS HOUSE MINISTRIES | PO BOX 93 | MIDDLEBOURNE | WV | 26149 | 501(C)(3) | |
| COUNCIL OF SENIOR TYLER COUNTIES | ||||||||
| $22,507 | FMV | EQUIPMENT FOR WELLNESS CENTER | PO BOX 68 | MIDDLEBOURNE | WV | 26149 | 550584199 | 501(C)(3) |
| MIDDLEBOURNE PARKS & RECREATION | ||||||||
| $161,250 | FMV | SPLASH PAD | PO BOX 151 | MIDDLEBOURNE | WV | 26149 | 550775162 | 501(C)(3) |
| MIDDLEBOURNE YOUTH LEAGUE | ||||||||
| $8,000 | FMV | OPERATING EXP | PO BOX 234 | MIDDLEBOURNE | WV | 26149 | 550757745 | 501(C)(3) |
| EASTER SEALS | ||||||||
| $22,812 | FMV | OPERATING EXP | 305 NATIONAL ROAD | WHEELING | WV | 26003 | 621266942 | 501(C)(3) |
| TRINITY EVANGELICAL LUTHERAN CHURCH | ||||||||
| $77,461 | FMV | GRANT FOR CHURCH EXP | 802 BENNETT STREET | BRIDGEPORT | OH | 43912 | 346622670 | 501(C)(3) |
| OGLEBAY FOUNDATION | ||||||||
| $181,598 | FMV | ICE RINK | ROUTE 88 N | WHEELING | WV | 26003 | 550750128 | 501(C)(3) |
| AMERICAN PROGRAM BUREAU | ||||||||
| $13,286 | FMV | ICE RINK | ONE GATEWAY CENTER SUITE 751 | NEWTON | MA | 02458 | 042371423 | 501(C)(3) |
| GROW OHIO VALLEY | ||||||||
| $37,300 | FMV | SALARIES, TRUCK, AND SKID STEER | 320293018 | 501(C)(3) | ||||
| YOUNG LIFE | ||||||||
| $105,000 | FMV | SUMMER CAMP | PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 840385934 | 501(C)(3) |
| GILBERT S BACHMANN MEMORIAL FUND | ||||||||
| $53,000 | FMV | GRANT TO MEMORIAL FUND | ||||||
| BROOKE HIGH SCHOOL | ||||||||
| $22,000 | FMV | SCHOLARSHIPS | RR3 BOX 610 | WELLSBURG | WV | 26070 | 501(C)(3) | |
| UNITED METHODIST FOUNDATION OF WV | ||||||||
| $20,000 | FMV | FLOOD RAVAGED AREAS OF WV | PO BOX 3811 | CHARLESTON | WV | 25338 | 501(C)(3) | |
| WEBARK ESTATES INC | ||||||||
| $21,000 | FMV | AMAZING RAISE | 851 CAMPBELL HILL ROAD | MOUNDSVILLE | WV | 26041 | 020644795 | 501(C)(3) |
| WHEELING CONVENTION & VISITORS BUREAU | ||||||||
| $75,000 | FMV | CAPITAL THEATER | 401 MAIN ST | WHEELING | WV | 26003 | 501(C)(3) | |
| DOWNTOWN WHEELING INC | ||||||||
| $57,583 | FMV | DOORS PROJECT | 501(C)(3) | |||||
| REINVENT WHEELING | ||||||||
| $21,732 | FMV | TRANSFER MONIES DUE TO CLOSING FUND | 501(C)(3) | |||||
| WHEELING SYMPHONY SOCIETY INC | ||||||||
| $28,822 | FMV | SYMPHONY CONCERT AT WEIRTON EVENT CENTER | 1025 MARKET ST | WHEELING | WV | 26003 | 556000958 | 501(C)(3) |
| BARNESVILLE HOSPITAL | ||||||||
| $11,763 | FMV | GRANT FOR TECHNOLOGY | 39 W MAIN ST | BARNESVILLE | OH | 43713 | 501(C)(3) | |
| BEAVER AREA HERITAGE FOUNDATION | ||||||||
| $5,000 | FMV | PER EMAIL MAY 5TH | 17 THIRD STREET | BEAVER | PA | 15009 | 237357864 | 501(C)(3) |
| BEAVER AREA MEMORIAL LIBRARY | ||||||||
| $10,000 | FMV | PER EMAIL MAY 5TH | 100 COLLEGE AVENUE | BEAVER | PA | 15009 | 251045884 | 501(C)(3) |
| BEAVER COUNTY HUMANE SOCIETY | ||||||||
| $10,000 | FMV | PER EMAIL MAY 5TH | PO BOX 63 | MONACA | PA | 15061 | 251064313 | 501(C)(3) |
| BELLAIRE LOCAL SCHOOLS | ||||||||
| $5,000 | FMV | BELMONT CO GIRLS CIRCLE | 40 34TH ST | BELLAIRE | OH | 43906 | 501(C)(3) | |
| BELMONT CO DISTRICT LIBRARY | ||||||||
| $7,486 | FMV | GRANT FOR AWE PROJECT | JAMES WRIGHT PLACE | MARTINS FERRY | OH | 43935 | 346001821 | 501(C)(3) |
| BISHOP DONAHUE HIGH SCHOOL | ||||||||
| $7,000 | FMV | SCHOLARSHIPS | 25 LOGAN STREET | MCMECHEN | WV | 26040 | 550393625 | 501(C)(3) |
| BRIDGEPORT VOLUNTEER FIRE DEPARTMENT | ||||||||
| $5,580 | FMV | GRANT FOR GEAR PROJECT | PO BOX 44 | BRIDGEPORT | OH | 43912 | 341271707 | 501(C)(3) |
| BRIDGEWATER ACADEMY | ||||||||
| $5,000 | FMV | PER EMAIL MAY 5TH | 91 RIVER LANDING BLVD | MYRTLE BEACH | SC | 29579 | 501(C)(3) | |
| CASA FOR CHILDREN INC | ||||||||
| $5,000 | FMV | CASA FOR CHILDREN MARSHALL CO | 58 JEFFERSON AVE | MOUNDSVILLE | WV | 26041 | 270906338 | 501(C)(3) |
| CENTRAL CATHOLIC HIGH SCHOOL | ||||||||
| $19,500 | FMV | GENERAL SUPPORT | 14TH STREET | WHEELING | WV | 26003 | 550452338 | 501(C)(3) |
| CHESTNUT GROVE PRESBYTERIAN CHURCH | ||||||||
| $10,000 | FMV | PER EMAIL MAY 5TH | 701 SWEET AIR ROAD | PHOENIX | MD | 21131 | 501(C)(3) | |
| CHILDREN'S MUSEUM OF THE OHIO VALLEY | ||||||||
| $10,000 | FMV | GRANT FOR SCHOOLS OFF CAMP | 10000 MAIN ST | WHEELING | WV | 26003 | 550777051 | 501(C)(3) |
| CITY OF WHEELING | ||||||||
| $5,000 | FMV | GRANT FOR CRISIS INTEVENTION TRAINING | 500 CHAPLINE ST | WHEELING | WV | 26003 | 556000271 | 501(C)(3) |
| EVANGELICAL PRESBYTERIAN CHURCH | ||||||||
| $10,000 | FMV | WORLD OUTREACH | 7197 N LAUREL PARK DR | LIVONIA | MI | 48152 | 382329622 | 501(C)(3) |
| FIRST CHRISTIAN CHURCH | ||||||||
| $6,950 | FMV | PURCHASE CATILLION BELLS | 252 MAIN ST | WEIRTON | WV | 26062 | 501(C)(3) | |
| GABRIEL PROJECT OF WV INC | ||||||||
| $10,200 | FMV | GRANT FOR OPERATION HELPING HAND OUTREACH | PO BOX 4663 | CHARLESTON | WV | 25364 | 311504147 | 501(C)(3) |
| GIRL SCOUTS OF BLACK DIAMOND | ||||||||
| $5,500 | FMV | LEADERSHIP EXPERIENCE PROJECT | PO BOX 507 | CHARLESTON | WV | 25322 | 550420373 | 501(C)(3) |
| HELPING HEROES INC | ||||||||
| $5,000 | FMV | VETERAN TRANSITIONAL HOUSING | 56 JEFFERSON AVE | MOUNDSVILLE | WV | 26041 | 273296594 | 501(C)(3) |
| JUNIOR LEAGUE OF WHEELING | ||||||||
| $5,500 | FMV | PLAYGROUND REVITALIZATION | 507 1/2 NATIONAL ROAD | WHEELING | WV | 26003 | 550365157 | 501(C)(3) |
| KING'S DAUGHTERS | ||||||||
| $12,500 | FMV | KITCHEN UPGRADE | 13TH ST | WHEELING | WV | 26003 | 501(C)(3) | |
| MATHER NORTH COLLEGE PREP | ||||||||
| $15,000 | FMV | EXLEY SCHOLARSHIP | W BERTEAU AVE | CHICAGO | IL | 60634 | 501(C)(3) | |
| MAKE A WISH FOUNDATION | ||||||||
| $9,800 | FMV | WISHMAKERS IN MARSHALL CO | 13 CANYON RD | MORGANTOWN | WV | 26508 | 251464177 | 501(C)(3) |
| MARSHALL CO ANIMAL | ||||||||
| $13,000 | FMV | CAT ROOM | PO BOX 13 | GLEN DALE | WV | 26038 | 550628843 | 501(C)(3) |
| MARSHALL CO FAMILY RESOURCE NETWORK | ||||||||
| $5,000 | FMV | CLOSET OF HOPE | 501 SECOND ST | MOUNDSVILLE | WV | 26041 | 550750180 | 501(C)(3) |
| MARSHALL CO HISTORICAL SOCIETY | ||||||||
| $11,000 | FMV | OUTDOOR CLASSROOM | PO BOX 267 | MOUNDSVILLE | WV | 26041 | 550627794 | 501(C)(3) |
| MARSHALL CO SCHOOLS | ||||||||
| $8,000 | FMV | URBAN TREES | 501(C)(3) | |||||
| OHIO VALLEY SOAP BOX DERBY | ||||||||
| $5,000 | FMV | SOAP BOX DERBY | GREEN VALLEY ROAD | CAMERON | WV | 26033 | 501(C)(3) | |
| O&W FIREMAN ASSOCIATION | ||||||||
| $5,000 | FMV | MULTI GAS METERS | 210 CENTRAL AVE | SHADYSIDE | OH | 43947 | 341427673 | 501(C)(3) |
| OUR LADY OF PEACE SCHOOL | ||||||||
| $5,000 | FMV | POWER UP PEACE | OLD FAIRMONT PIKE | WHEELING | WV | 26003 | 550357023 | 501(C)(3) |
| OVHS &E FOUNDATION | ||||||||
| $11,000 | FMV | DONATION | EOFF ST | WHEELING | WV | 26003 | 550615693 | 501(C)(3) |
| PETERKIN CONFERENCE CENTER | ||||||||
| $5,000 | FMV | ROWLEY SCHOLARSHIP | PO BOX 5400 | CHARLESTON | WV | 25361 | 550386958 | 501(C)(3) |
| RICHMOND LIONS CLUB | ||||||||
| $5,500 | FMV | PURCHASE A DEVICE TO CHECK VISION | 501(C)(3) | |||||
| SEEING HAND ASSOCIATION | ||||||||
| $10,599 | FMV | ANNUAL DISTRIBUTION | 750 MAIN ST | WHEELING | WV | 26003 | 550284240 | 501(C)(3) |
| SHIRLEY VOLUNTEER FIRE DEPT INC | ||||||||
| $8,000 | FMV | THERMAL IMAGER CAMERA | 5956 MCELROY CREEK RD | ALMA | WV | 26320 | 371751430 | 501(C)(3) |
| SISTERSVILLE GENERAL HOSPITAL FOUNDATION | ||||||||
| $7,850 | FMV | HEATING UPGRADES | 314 S WELLS ST | SISTERSVILLE | WV | 26175 | 421540060 | 501(C)(3) |
| SMART CENTER | ||||||||
| $10,745 | FMV | SMART ENRICHMENT | 30 22ND ST | WHEELING | WV | 26003 | 271582514 | 501(C)(3) |
| SMITH GOSHEN RICE | ||||||||
| $10,000 | FMV | AMAZING RAISE | 501(C)(3) | |||||
| ST JOHN THE DIVINE GREEK | ||||||||
| $19,804 | FMV | RELIGION | 2215 CHAPLINE ST | WHEELING | WV | 26003 | 501(C)(3) | |
| ST MARK EPISCOPAL CHURCH | ||||||||
| $11,000 | FMV | MUSIC FUND & GENERAL SUPPORT | 513 NASSAU ST SOUTH | VENICE | FL | 34285 | 590954127 | 501(C)(3) |
| ST MICHAEL PARISH | ||||||||
| $9,434 | FMV | CONNECTION CAMPAIGN | 1225 NATIONAL RD | WHEELING | WV | 26003 | 501(C)(3) | |
| THE GREATER WHEELING COALITION FOR THE HOMELESS INC | ||||||||
| $7,500 | FMV | FEMALE EMPOWERMENT | 84 15TH ST | WHEELING | WV | 26003 | 550670538 | 501(C)(3) |
| THE LEUKEMIA & LYMPHOMA SOCIETY WESTERN PAWV CHAPTER | ||||||||
| $5,000 | FMV | PATIENT SUPPORT | 333 EAST CARSON ST SUITE 441 | PITTSBURGH | PA | 15219 | 501(C)(3) | |
| THE WOODLAND FOUNDATION | ||||||||
| $8,500 | FMV | GENERAL SUPPORT | 251818538 | 501(C)(3) | ||||
| TOWN OF MIDDLEBOURNE | ||||||||
| $9,000 | FMV | HOLIDAY EVENTS | 100 MAIN ST | MIDDLEBOURNE | WV | 26149 | 501(C)(3) | |
| TRICOUNTY HELP CENTER | ||||||||
| $8,500 | FMV | GRANT FOR PEG'S HOUSE | 501(C)(3) | |||||
| TYLER COUNTY 4-H | ||||||||
| $17,500 | FMV | DINING HALL RENOVATIONS | 311 MAIN ST | MIDDLEBOURNE | WV | 26149 | 550677123 | 501(C)(3) |
| TYLER COUNTY BOARD OF EDUCATION | ||||||||
| $31,451 | FMV | AUDIO SYSTEM, AED REPLACEMENTS, SCHOOL DAY PLUS PROGRAM | PO BOX 25 | MIDDLEBOURNE | WV | 26149 | 556000405 | 501(C)(3) |
| TYLER COUNTY PUBLIC LIBRARY | ||||||||
| $5,224 | FMV | OPERATING EXP | PO BOX 124 | MIDDLEBOURNE | WV | 26149 | 550530702 | 501(C)(3) |
| UNITED METHODIST CHURCH | ||||||||
| $18,750 | FMV | GENERAL SUPPORT | CASTLEMANS RUN ROAD | BETHANY | WV | 26032 | 501(C)(3) | |
| UNITED WAY | ||||||||
| $104,088 | FMV | GENERAL SUPPORT | 51 11TH ST | WHEELING | WV | 26003 | 550479446 | 501(C)(3) |
| WATCH INC | ||||||||
| $8,000 | FMV | WATCH US SHRED PROJECT | 2600 MAIN ST | WHEELING | WV | 26003 | 310922320 | 501(C)(3) |
| WEST LIBERTY UNIVERSITY | ||||||||
| $15,284 | FMV | EDUCATION | PO BOX 295 | WEST LIBERTY | WV | 26074 | 501(C)(3) | |
| WEST LIBERTY UNIVERSITY FOUNDATION INC | ||||||||
| $5,000 | FMV | DONATION | PO BOX 295 | WEST LIBERTY | WV | 26074 | 550480299 | 501(C)(3) |
| WEST VIRGINIA NORTHERN COMMUNITY COLLEGE | ||||||||
| $10,000 | FMV | FEMALE STUDENTS & ADDITIONAL EQUIPMENT | 1704 MARKET ST | WHEELING | WV | 26003 | 501(C)(3) | |
| WEST VIRGINIA NORTHERN COMMUNITY COLLEGE FOUNDATION | ||||||||
| $5,000 | FMV | EQUIPMENT FOR IP ROOMS | 1704 MARKET ST | WHEELING | WV | 26003 | 237251077 | 501(C)(3) |
| WEST VIRGINIA WESLEYAN COLLEGE | ||||||||
| $5,000 | FMV | DONATION | 59 COLLEGE AVE | BUCKHANNON | WV | 26201 | 550357056 | 501(C)(3) |
| WETZEL CO EMERGENCY AMBULANCE AUTHORITY | ||||||||
| $5,000 | FMV | AMBULANCE REPLACEMENT | PO BOX 515 | NEW MARTINSVILLE | WV | 26155 | 550643160 | 501(C)(3) |
| WHEELING HEALTH RIGHT | ||||||||
| $65,232 | FMV | GENERAL SUPPORT | 61 29TH ST | WHEELING | WV | 26003 | 311149085 | 501(C)(3) |
| WV LIONS CONSERVATORY FOUNDATION | ||||||||
| $6,000 | FMV | GENERAL SUPPORT | 373 JUDGES CT | FAYETTSVILLE | WV | 25840 | 550454224 | 501(C)(3) |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF WHEELING | ||||||||
| $6,100 | FMV | LIGHT OF THE VALLEY LUNCHEON | 55 LOUNEZ AVE | WHEELING | WV | 26003 | 550357071 | 501(C)(3) |
| YOUTH SERVICES SYSTEM INC | ||||||||
| $41,000 | FMV | WINTER FREEZE SHELTER, MENTAL HEALTH PROJECT, TRANSITION CRISIS | 87 15TH ST | WHEELING | WV | 26003 | 550583675 | 501(C)(3) |
| YWCA | ||||||||
| $19,924 | FMV | HUMAN TRAFFICKING TRAINING FOR LAW ENFORCEMENT | 1100 CHAPLINE ST | WHEELING | WV | 26003 | 550357063 | 501(C)(3) |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATIONAL | 136 | $147,086 |
| PHILANTHROPY | 1 | $13,650 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES GRANTEES TO PROVIDE DOCUMENTATION RELATING TO THE GRANT FUNDS AWARDED SUBSEQUENT TO THE AWARD DATE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Sharing Of RevenuesSharingOfRevenuesInd | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc |
|---|---|---|---|
| (no name) | |||
| 0 | |||
| BEYOND MARKETING | |||
| 0 | TRUSTEE | $5,638 | PRINTING, NEWSLETTER |
| PHILLIPS GARDILL KAISER & ALTMEYER PLLC | |||
| 0 | TRUSTEE | $2,379 | LEGAL SERVICES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION HAS A BOARD OF TRUSTEES. THERE ARE ALLOWED TO BE 25 MEMBERS. THE OTHER TRUSTEES VOTE ON ANY NEW MEMBERS TO BE ADDED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION PROVIDES A DRAFT OF THE FORM 990 & 990T TO THE BOARD FOR REVIEW BEFORE FINALIZING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING ANNUAL WRITTEN STATEMENTS BE DELIVERED TO THE EXECUTIVE DIRECTOR DISCLOSING THE CORPORATIONS, PARTNERSHIPS, OR OTHER ENTITIES OF WHICH THE BOARD MEMBERS, STAFF MEMBER, OR IMMEDIATE FAMILY IS AN OFFICER, DIRECTOR, PARTNER, OR SUBSTANTIAL STOCKHOLDER, OR OWNER AND WHICH HAVE , OR MIGHT REASONABLY BE EXPECTED TO HAVE, BUSINESS OR FINANCIAL DEALINGS WITH THE COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION'S BOARD OF TRUSTEE'S EVALUATES THE PERFORMANCE OF COMPENSATED PERSONNEL AND REASONABLY DETERMINES INCREASES TO SALARIES. IN THE INSTANCE OF NEW EMPLOYEES, COMPENSATION IS DETERMINED BY THE SKILL AND EXPERIENCE LEVEL TO ADEQUATELY COMPENSATE THAT INDIVIDUAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE FOUNDATION HAS A COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS IS THE SAME PROCEDURE AS PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF JEFFERSON COUNTY INC | |||||
| CHARITIES & SCHOLARSHIPS | OH | 501(C)3 | 9 | COMMUNITY FD FOR OV INC | Yes (1) |
| CFOV WEIRTON LLC | |||||
| CHARITIES & SCHOLARSHIPS | WV | 501(C)3 | 9 | COMMUNITY FD FOR OV INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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