ENCOVA FOUNDATION OF WEST VIRGINIA: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ENCOVA FOUNDATION OF WEST VIRGINIA (EIN 80-0772825)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-08
- IRS object ID
- 201602529349100500
- Schema version
- 2015v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-08T08:07:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550486667 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arnett Carbis Toothman LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2629 | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800772825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brickstreet Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIC | BusinessNameControlTxt |
| Phone | 3049411000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Quarrier Street | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Christopher Howat | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3049411000 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marlin Witt | PreparerPersonNm |
| PTIN | P00946392 | PTIN |
| Phone | 3043460441 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $37,635,519 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7,132 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,132 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $481,577 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $481,577 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$352,717 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $40,634,642 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,135,992 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $488,709 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,175 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,175 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $60,241 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $60,241 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $19,709 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $19,709 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,222 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $222 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,000 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $86,347 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $80,172 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,175 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,779,667 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,233,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,866,014 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $80,172 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,239,175 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,269,978 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $408,537 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,338,855 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $23,449,258 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,449,258 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $15,951 | AcctRcvblBOYAmt |
| Other Investments BOY | $28,748,675 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $14,186,261 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $14,186,261 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $32,103,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,635,519 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $37,635,519 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $8,478,333 | GrantsPayableBOYAmt |
| Grants Payable EOY | $13,025,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $8,478,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,025,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $23,625,148 | RetainedEarningBOYAmt |
| Retained Earning EOY | $24,610,519 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $23,625,148 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,610,519 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,103,481 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $37,635,519 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $23,625,148 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,269,978 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $24,895,126 | SubtotalAmt |
| Other Decreases | $284,607 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $24,610,519 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| Publicly Traded Securities | $40,238,498 | $40,987,359 | -$748,861 | -$748,861 | |
| Capital Gains Dividends | $396,144 | $396,144 | $396,144 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$352,717 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,299,136 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $30,541,387 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.108022 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,814,785 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $31,112,598 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.122612 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $264,932 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $15,478,779 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.017116 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,925,000 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Total Distribution | 0.247750 | TotalDistributionRt |
| Average Distribution | 0.061938 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $30,807,571 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,908,159 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,085 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,912,244 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,239,175 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $4,085 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,085 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,085 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,800 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $10,800 | TotalPaymentsAndCreditsAmt |
| Overpayment | $6,715 | OverpaymentAmt |
| Applied To ES Tax | $6,715 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | brickstreetfoundation.com | WebsiteAddressTxt |
| Individual With Books | Melissa Wood | IndividualWithBooksNm |
| Phone | 3049411000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Quarrier Street | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Gregory A Burton | ||||||||
| 400 Quarrier Street | Charleston | WV | 25301 | President | 1.00 | $0 | $0 | $0 |
| James Christopher Howat | ||||||||
| 400 Quarrier Street | Charleston | WV | 25301 | Treasurer | 1.00 | $0 | $0 | $0 |
| Thomas J Obrokta Jr | ||||||||
| 400 Quarrier Street | Charleston | WV | 25301 | Secretary | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $26,639,320 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,637,402 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,276,722 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,276,722 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $469,151 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,807,571 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,540,379 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,540,379 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,085 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,085 | TotalTaxAmt |
| Distributable Before Adj | $1,536,294 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,536,294 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,536,294 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,239,175 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,239,175 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,085 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,235,090 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,536,294 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $1,748,049 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,793,613 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,541,662 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,239,175 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,536,294 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,702,881 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,244,543 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,244,543 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $1,748,049 | ExcessFromYear2Amt |
| Excess From Year1 | $1,793,613 | ExcessFromYear1Amt |
| Excess From Current Year | $2,702,881 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Lucy Allara | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Quarrier Street | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3049411000 | RecipientPhoneNum |
| Form And Info And Materials | All pertinent information | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (80 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Alpha Phi Alpha Fraternity Incorporated | ||||||||
| 1501 Knob Rd | Charleston | WV | 25314 | N/A | Other Public Charity | Midwest Region LDI | $2,500 | |
| American Heart Association | ||||||||
| 162 Court Street | Charleston | WV | 25301 | N/A | Other Public Charity | To support the heart walk in Charleston West Virgnia. | $14,500 | |
| American National Red Cross | ||||||||
| 113 Lakeview Drive | Charleston | WV | 25313 | N/A | Other Public Charity | Donation- WV Region vehicles | $25,000 | |
| American Red Cross | ||||||||
| 113 Lakeview Drive | Charleston | WV | 25313 | N/A | Other Public Charity | 2015 Disaster Relief | $10,000 | |
| Appalachian Leadership and Education Foundation | ||||||||
| PO Box 1638 | Williamson | WV | 25661 | N/A | Other Public Charity | To support the Brickstreet fellowship program. | $4,000 | |
| Augusta Levy Learning Center Inc | ||||||||
| PO Box 6711 99 North Main Street | Wheeling | WV | 26003 | N/A | Other Public Charity | Color Me Au-some 5k walk/run | $1,500 | |
| Bible Center Church | ||||||||
| 1111 Oakhurst Drive | Charleston | WV | 25314 | N/A | Other Public Charity | Pre-school playground | $7,500 | |
| Big Brothers & Big Sisters of the Tri-State Inc | ||||||||
| 501 5th Avenue Suite 3 | Huntington | WV | 25701 | N/A | Other Public Charity | Bowl, Bid and Golf for Kids' Sake events | $3,000 | |
| Blue Mountain Performing Arts | ||||||||
| PO Box 887 | Bluefield | WV | 24701 | N/A | Other Public Charity | Young Irelanders Performance | $1,000 | |
| Boone Memorial Hospital Inc | ||||||||
| 701 Madison Avenue | Madison | WV | 25130 | N/A | Other Public Charity | Equipment for hospital | $26,500 | |
| Boy Scouts of America Muguyoh District | ||||||||
| 1037 Sixth Avenue | Huntington | WV | 25701 | N/A | Other Public Charity | Scouting services | $5,000 | |
| BridgeValley CTC Foundation Inc | ||||||||
| 2001 Union Carbide Drive | South Charleston | WV | 25303 | N/A | Other Public Charity | BrickStreet Scholars Endowment | $700,000 | |
| Buckskin Council BSA | ||||||||
| 2829 Kanawha Blvd East | Charleston | WV | 25311 | N/A | Other Public Charity | Leadership Service Center | $10,000 | |
| Buckskin Council BSA | ||||||||
| 2829 Kanawha Blvd East | Charleston | WV | 25311 | N/A | Other Public Charity | Leadership Service Center | $100,000 | |
| Cabell Huntington Hospital Foundation Inc | ||||||||
| 1340 Hal Greer Boulevard | Huntington | WV | 25701 | N/A | Other Public Charity | Hoops Family Children's Hospital | $100,000 | |
| Challenge Program Inc | ||||||||
| 1910 Minno Drive Suite 100 | Johnstown | PA | 15905 | N/A | Other Public Charity | Business Ambassador year at Hurricane High School | $1,667 | |
| Childhood Language Center | ||||||||
| 406 Capitol Street | Charleston | WV | 25301 | N/A | Other Public Charity | To support the general services of the program. | $5,000 | |
| Childhood Language Center | ||||||||
| 406 Capitol Street | Charleston | WV | 25301 | N/A | Other Public Charity | Sponsor a child program. | $5,000 | |
| Children's Home Society of WV | ||||||||
| 1422 Kanawha Blvd East | Charleston | WV | 25330 | N/A | Other Public Charity | Support the Forever Families Initiative | $2,500 | |
| Childrens Therapy Clinic Inc | ||||||||
| 113 Lakeview Drive | Charleston | WV | 25313 | N/A | Other Public Charity | Pediatric Clinic support of therapy services for children - | $2,500 | |
| Community Foundation for the Ohio Valley Inc | ||||||||
| 1310 Market Street | Wheeling | WV | 26003 | N/A | Other Public Charity | Civic Leaders Fellowship Program | $3,000 | |
| Craik-Patton House Foundation Inc | ||||||||
| PO Box 11782 | Charleston | WV | 25339 | N/A | Other Public Charity | Donation to support maintenance and operations of the historic Craik-Patton Museum house. | $10,000 | |
| Cross Lanes Christian School | ||||||||
| 5330 Floradale Drive | Cross Lanes | WV | 25313 | N/A | Other Public Charity | Accelerated Reader | $2,500 | |
| Cystic Fibrosis Foundation | ||||||||
| PO Box 5004 | Hagerstown | MD | 21741 | N/A | Other Public Charity | Great Strides Walk in Charleston WV | $5,000 | |
| First Stage Theatre Company Inc | ||||||||
| PO Box 4 | Huntington | WV | 25706 | N/A | Other Public Charity | Support Disney's The Lion King Jr. production | $2,500 | |
| Friends of Coal Ladies Auxillary | ||||||||
| PO Box 1109 | Beckley | WV | 25802 | N/A | Other Public Charity | Giving Hearts Program | $10,000 | |
| Friends of Coal Ladies Auxillary | ||||||||
| PO Box 1109 | Beckley | WV | 25802 | N/A | Other Public Charity | Scholarship Fund | $100,000 | |
| Habitat for Humanity-Kanawha & Putnam | ||||||||
| 815 Court Street | Charleston | WV | 25301 | N/A | Other Public Charity | Support homeowner education and community center activities | $2,500 | |
| Herbert Hoover High School | ||||||||
| 5856 Elk River South | Clendenin | WV | 25045 | N/A | Public School | High Impact Program | $1,500 | |
| Highland Hospital Foundation Inc | ||||||||
| 1418A MacCorkle Ave SW | Charleston | WV | 25303 | N/A | Gymnasium renovation | $15,000 | ||
| Honor Flight Huntington | ||||||||
| 137 Kimberly Circle | Fairmont | WV | 26554 | N/A | Other Public Charity | Donation to help send veterans to their memorials in D.C. | $10,000 | |
| HOPE (Housing Outreach Project Express)USA | ||||||||
| 1033 Virginia St E | Charleston | WV | 25301 | N/A | Other Public Charity | Donation for Charleston's Catholic High School's HOPE, housing outreach , Summer Service Project | $1,000 | |
| Hurricane Development Authority Inc | ||||||||
| 3255 Teays Valley Road | Hurricane | WV | 25526 | N/A | Other Public Charity | City of Hurricane Fairs & Festivals | $4,000 | |
| Hurricane High School DECA | ||||||||
| 3350 Teays Valley Road | Hurricane | WV | 25526 | N/A | Public School | 2015 Unltimate DECA Power Trip | $1,000 | |
| JDRF West Virginia Branch | ||||||||
| c/o Carol Yannuzzi 501 Martindale | Pittsburgh | PA | 15212 | N/A | Other Public Charity | WV Branch - Support the Walk for the Cure | $2,500 | Street Suite 670 |
| Kanawha City Elementary PTS | ||||||||
| 3601 Staunton Avenue | Charleston | WV | 25304 | N/A | Other Public Charity | 2015 Beautification Project | $1,000 | |
| Kid's Chance of West Virginia | ||||||||
| PO Box 11283 | Charleston | WV | 25339 | N/A | Other Public Charity | Swing Fore Kids' Education Golf Tournament | $5,000 | |
| KVC Behavioral Healthcare | ||||||||
| 300 Kenton Drive Suite 200 | Charleston | WV | 25311 | N/A | Other Public Charity | KVC Forever Families Program | $2,500 | |
| Lincoln County High School Volleyball | ||||||||
| 81 Lincoln Panther Way | Hamlin | WV | 25523 | N/A | Public School | Volleyball program | $2,500 | |
| Lincoln County High School | ||||||||
| 81 Lincoln Panther Way | Hamlin | WV | 25523 | N/A | Public School | Vex Robotics State Championship | $1,000 | |
| Make a Wish Foundation of Greater PA and WV | ||||||||
| 913 Canyon Road | Morgantown | WV | 26508 | N/A | Other Public Charity | Wishmakers Program | $3,900 | |
| Marshall University Foundation Incorporated | ||||||||
| 519 John Marshall Drive | Huntington | WV | 25703 | N/A | Other Public Charity | 2015- Lose the Training Wheels Camp | $1,000 | |
| Mountain Mission | ||||||||
| 1620 7th Avenue | Charleston | WV | 25387 | N/A | Other Public Charit | Feeding program | $10,000 | |
| Mountaineer Food Bank | ||||||||
| 484 Enterprise Drive | Gassaway | WV | 26624 | N/A | Other Public Charity | Food Bank Contribution | $45,000 | |
| Muscular Dystrophy Association | ||||||||
| 900 Lee Street Suite 1010 | Charleston | WV | 25301 | N/A | Other Public Charity | MDA Muscle Walk | $750 | |
| National Youth Science Foundation | ||||||||
| PO Box 3387 | Charleston | WV | 25333 | N/A | Other Public Charity | Alzheimer's Lecture | $1,000 | |
| Nitro High School DECA Chapter | ||||||||
| 1300 Park Avenue | Nitro | WV | 25143 | N/A | Public School | DECA Chapter Contribution | $2,500 | |
| North Charleston Baptist Church | ||||||||
| 1009 Woodward Drive | Charleston | WV | 25387 | N/A | Church | 2015 Donation - Christmas Store | $250 | |
| Ohio-West Virginia Youth Leadership Association | ||||||||
| 400 Main Street 2nd Floor PO Box | Point Pleasant | WV | 25550 | N/A | Other Public Charity | Ohio-West Virginia Youth Leadership Association | $3,000 | 239 |
| Read Aloud West Virginia Inc | ||||||||
| PO Box 1784 | Charleston | WV | 25326 | N/A | Other Public Charity | Donation for general support | $50,000 | |
| Richmond Symphony | ||||||||
| 612 East Grace Street Suite 401 | Richmond | VA | 23219 | N/A | Other Public Charity | Support Masterworks Performance-Tchaikovsky 4 | $2,500 | |
| Secret Santa Foundation Inc | ||||||||
| PO Box 3982 | Charleston | WV | 25339 | N/A | Other Public Charity | 2015 Donation - Computer Equipment | $2,600 | |
| South Charleston High School | ||||||||
| One Eagle Way | South Charleston | WV | 25309 | N/A | Public School | Project Graduation 2016 | $1,000 | |
| Special Olympics WV | ||||||||
| 1206 Virginia Street East | Charleston | WV | 25301 | N/A | Other Public Charity | To sponsor the annual summer games for special olympics. | $2,500 | |
| Special Olympics WV | ||||||||
| 3212 Skipwith Road Suite 100 | Richmond | VA | 23294 | N/A | Other Public Charity | Healthcare issues and school-based outreach | $25,000 | |
| St Mary's Medical Center Foundation | ||||||||
| 2900 1st Street Avenue | Huntington | WV | 25702 | N/A | Other Public Charity | 2015 Donation - St. Mary's Hospitality House | $10,000 | |
| Stepping Stones Canines Fosters | ||||||||
| 6918 Heritage Drive | Charleston | WV | 25312 | N/A | Other Public Charity | Assist with veterinary bills and supplies | $2,000 | |
| The Little Things Foundation | ||||||||
| 900 Lee St Suite 1010 | Charleston | WV | 25301 | N/A | Other Public Charity | 2015 Donation to The Little Things Foundation to help support children | $5,000 | |
| The Marshall University Foundation | ||||||||
| 1600 Medical Center Drive | Huntington | WV | 25701 | N/A | Other Public Charity | Outstanding in our field event | $10,000 | |
| The Marshall University Foundation | ||||||||
| 519 John Marshall Drive | Huntington | WV | 25703 | N/A | Other Public Charity | BrickStreet Foundation Research Endowment Fund for MU School of Medicine | $833,333 | |
| Tri-County YMCA Inc | ||||||||
| 200 Carls Lane | Scott Depot | WV | 25560 | N/A | Other Public Charity | 2015 Donation to Tri-County YMCA to support the Financial Assistance Campaign | $2,500 | |
| United Way of Central WV | ||||||||
| One United Way Square | Charleston | WV | 25301 | N/A | Other Public Charity | Projects supporting Logan County | $45,000 | |
| University of Charleston | ||||||||
| 2300 MacCorkle Avenue SE | Charleston | WV | 25304 | N/A | Other Public Charity | Support physician assistant program | $200,000 | |
| University of Charleston | ||||||||
| 2300 MacCorkle Avenue SE | Charleston | WV | 25304 | N/A | State university | Support physician assistant program | $200,000 | |
| West Liberty University Foundation | ||||||||
| 208 University Drive College Union | West Liberty | WV | 26074 | N/A | Other Public Charity | West Family Stadium Renovation | $50,000 | Box 133 |
| WV National Guard Foundation | ||||||||
| 1703 Coonskin Drive | Charleston | WV | 25311 | N/A | Other Public Charity | Gold Star Program | $1,500 | |
| WV Soccer Association | ||||||||
| PO Box 912 | Huntington | WV | 25712 | N/A | Other Public Charity | Supporting TOPSoccer Program | $1,000 | |
| WV State University Foundation Inc | ||||||||
| 100 Barron Drive East Hall | Institute | WV | 25112 | N/A | Other Public Charity | Athletic Complex & Press. Discretionary Fund | $250,000 | |
| WV State University Foundation Inc | ||||||||
| PO Box 1000 | Institute | WV | 25112 | N/A | Other Public Charity | Brickstreet Scholarship Fund | $50,000 | |
| WV State University Foundation | ||||||||
| 100 Barron Drive East Hall | Institute | WV | 25112 | N/A | Other Public Charity | Balancing the Equation for Student Success Program | $150,000 | |
| WV State University Foundation | ||||||||
| PO Box 1000 | Institute | WV | 25112 | N/A | Other Public Charity | Support Logan County Extension Programming | $20,000 | |
| WV Susan G Komen Breast Cancer | ||||||||
| PO Box 9275 | South Charleston | WV | 25309 | N/A | Other PUblic Charity | 2015 Race for the Cure | $3,000 | |
| WVSOM Foundation Inc | ||||||||
| 400 North Lee Street | Lewisburg | WV | 24901 | N/A | Other Public Charity | Support Abracadabra Series | $25,000 | |
| WVSOM Foundation Inc | ||||||||
| 400 North Lee Street | Lewisburg | WV | 24901 | N/A | State University | BrickStreet Scholarship Fund | $200,000 | |
| WVU Foundation | ||||||||
| 405 Fayette Pike | Montgomery | WV | 25136 | N/A | Other Public Charity | Program support and travel costs | $2,500 | |
| WVU Foundation | ||||||||
| PO Box 1650 | Morgantown | WV | 26507 | N/A | State University | Business School - Innovation & Entrepreneurship Center | $500,000 | |
| WVU Foundation | ||||||||
| PO Box 1650 | Morgantown | WV | 26507 | N/A | Other Public Charity | WVU College of Law - Innovation & Entrepreurship | $85,000 | |
| WVU Foundation | ||||||||
| PO Box 6130 | Morgantown | WV | 26508 | N/A | Other Public Charity | Brickstreet Men's Golf Scholarship | $200,000 | |
| WVU Tech | ||||||||
| 405 Fayette Pike | Montgomery | WV | 25136 | N/A | Other Public Charity | Support computer programming competition for students | $1,500 | |
| YWCA of Charleston | ||||||||
| 1426 Kanawha Boulevard East | Charleston | WV | 25301 | 501(c)3 | New playground | $25,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,233,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Blue Ridge Community & Technical College | ||||||||
| 13650 Apple Harvest Drive | Martinsburg | WV | 25401 | N/A | Other Public Charity | Brickstreet Scholars Scholarship Fund | $500,000 | |
| Buckskin Council BSA (Leadership Center) | ||||||||
| 2829 Kanawha Blvd East | Charleston | WV | 25311 | N/A | Other Public Charity | Leadership Service Center | $300,000 | |
| Buckskin Council BSA | ||||||||
| 2829 Kanawha Blvd East | Charleston | WV | 25311 | N/A | Other Public Charity | 2014 Buckskin Council Friends of Scouting Campaign | $10,000 | |
| Cabell Huntington Hospital Foundation Inc | ||||||||
| 1340 Hal Greer Boulevard | Huntington | WV | 25701 | N/A | Other Public Charity | Funds to construct the Hoops Family Children's Hospital | $550,000 | |
| Clay Center for the Arts & Sciences | ||||||||
| One Clay Square | Charleston | WV | 25301 | N/A | Other Public Charity | Art Museum Renovation | $500,000 | |
| Fairmont State University Foundation | ||||||||
| 1300 Locust Avenue PO Box 461 | Fairmont | WV | 26555 | N/A | State University | Scholarships | $1,000,000 | |
| Kids Chance of WV | ||||||||
| PO Box 11283 | Charleston | WV | 25339 | N/A | Other Public Charity | Provide finanical support through scholarships for children of injured workers | $125,000 | |
| Marshall University Foundation Incorporated | ||||||||
| 519 John Marshall Drive | Huntington | WV | 25703 | N/A | Other Public Charity | BrickStreet Scholars Scholarship Fund | $1,000,000 | |
| Mountain Mission | ||||||||
| 1620 7th Avenue | Charleston | WV | 25387 | N/A | Other Public Charity | Feeding Programs | $10,000 | |
| MU Foundation (Engineering) | ||||||||
| 519 John Marshall Drive | Huntington | WV | 25703 | N/A | Other Public Charity | BrickStreet Center of Infrastructure Engineering and Safety Equipment List | $1,600,000 | |
| Read Aloud West Virginia Inc | ||||||||
| PO Box 1784 | Charleston | WV | 25326 | N/A | Other Public Charity | Donation for general support | $50,000 | |
| Ronald McDonald House | ||||||||
| 302 30th Street SE | Charleston | WV | 25301 | N/A | Other Public Charity | Support for construction of a new facility located near Women's and Children's Hospital | $1,000,000 | |
| Shepherd University Foundation | ||||||||
| PO Box 5000 | Shepherdstown | WV | 25443 | N/A | Other Public Charity | Brickstreet Scholars Scholarship Fund | $500,000 | |
| Special Olympics VA | ||||||||
| 3212 Skipwith Road Suite 100 | Richmond | VA | 23294 | N/A | Other Public Charity | Healthcare issues and school-based outreach | $25,000 | |
| University of Charleston - PA Program | ||||||||
| 2300 MacCorkle Avenue SE | Charleston | WV | 25304 | N/A | Other Public Charity | Support Physician Assistant Program | $600,000 | |
| West Liberty University Foundation | ||||||||
| 208 University Drive College Union | West Liberty | WV | 26074 | N/A | Other Public Charity | 2014 West Family Stadium Renovation | $150,000 | Box 133 |
| WV State University Foundation (Logan Co Ext) | ||||||||
| 100 Barron Drive East Hall | Institute | WV | 25112 | N/A | Other Public Charity | Support Logan Co. Extension Programming | $60,000 | |
| WV State University Foundation (Student Success Program) | ||||||||
| 100 Barron Drive East Hall | Institute | WV | 25112 | N/A | State University | Balancing the Equation for Student Success Program | $1,500,000 | |
| WV State University Foundation | ||||||||
| 100 Barron Drive East Hall PO BOX | Institute | WV | 25112 | N/A | Other Public Charity | Lakin Field Athletic Complex support | $350,000 | 1000 |
| WVSOM Foundation Inc (WV School of Osteopathic Medicine) | ||||||||
| 400 North Lee Street | Lewisburg | WV | 24901 | N/A | Other Public Charity | BrickStreet Scholarship Fund | $200,000 | |
| WVSOM Foundation Inc | ||||||||
| 400 North Lee Street | Lewisburg | WV | 24901 | N/A | Other Public Charity | BrickStreet Scholars Scholarship Fund | $900,000 | |
| WVU Business School | ||||||||
| 2829 Kanawha Blvd East | Charleston | WV | 25311 | N/A | Other Public Charity | BrickStreet Center for Innovation and Entrepreneurship | $500,000 | |
| WVU Golf | ||||||||
| One Waterfront Place- 7th Floor PO | Morgantown | WV | 26507 | N/A | Other Public Charity | BrickStreet Men's Golf Scholarship endowed fund | $800,000 | Box 1650 |
| WVU Law School | ||||||||
| One Waterfront Place- 7th Floor PO | Morgantown | WV | 26507 | N/A | Other Public Charity | Support Entrepreneurship and Innovation Law Clinic | $85,000 | Box 1650 |
| WVU Scholarships | ||||||||
| One Waterfront Place- 7th Floor PO | Morgantown | WV | 26507 | N/A | Other Public Charity | BrickStreet Scholars Fund | $600,000 | Box 1650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $12,915,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,132 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $481,577 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$352,717 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $135,992 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $135,992 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Brickstreet Mutual Insurance Compan | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Quarrier Street | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $5,175 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,175 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Investments | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $14,186,261 | BookValueAmt |
| EOYFMV | $14,186,261 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized gains on investments | Desc |
| Amt | $284,607 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Grantmaking | $1,000 | $0 | $1,000 |
| Bank fees | $222 | $222 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment fees | CategoryTxt |
| Amt | $60,241 | Amt |
| Net Investment Income | $60,241 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brickstreet Mutual Insurance Compan | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Quarrier Street | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Income Taxes | CategoryTxt |
| Amt | $19,709 | Amt |
| Net Investment Income | $19,709 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments