ENCOVA FOUNDATION OF WEST VIRGINIA: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ENCOVA FOUNDATION OF WEST VIRGINIA (EIN 80-0772825)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349100902
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T07:07:25-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 WASHINGTON STREET EASTAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800772825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENCOVA FOUNDATION OF WEST VIRGINIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENCOBusinessNameControlTxt
Phone3049411000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 QUARRIER STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES CHRISTOPHER HOWATPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3049411000PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOLORES ROSEPreparerPersonNm
PTINP01286262PTIN
Phone3043460441PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$60,406,158FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$350,155InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$350,155InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,178,384DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,178,384DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,828,243NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$26,233,641GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,828,243CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$92,121OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$92,121OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$5,448,903TotalRevAndExpnssAmt
Total Net Invst Incm$5,448,903TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,450AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$8,450AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$272,908OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$272,908OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$47,756TaxesRevAndExpnssAmt
Taxes Net Invst Incm$47,756TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$18,060OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18,060OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$347,174TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$347,174TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,265,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,265,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,612,174TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$347,174TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,265,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,836,729ExcessRevenueOverExpensesAmt
Net Investment Income$5,101,729NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$4,047,871SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$8,370,747SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,370,747SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$145,291AcctRcvblAmt
Acct Rcvbl BOY$77,794AcctRcvblBOYAmt
Acct Rcvbl EOY$145,291AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$145,291AcctRcvblEOYFMVAmt
Other Investments BOY$44,219,174OtherInvestmentsBOYAmt
Other Investments EOY$43,166,855OtherInvestmentsEOYAmt
Other Investments EOYFMV$51,890,120OtherInvestmentsEOYFMVAmt
Total Assets BOY$48,344,839TotalAssetsBOYAmt
Total Assets EOY$51,682,893TotalAssetsEOYAmt
Total Assets EOYFMV$60,406,158TotalAssetsEOYFMVAmt
Grants Payable BOY$2,107,500GrantsPayableBOYAmt
Grants Payable EOY$3,175,000GrantsPayableEOYAmt
Other Liabilities BOY$22,445OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,113OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,129,945TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,176,113TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$46,214,894RetainedEarningBOYAmt
Retained Earning EOY$48,506,780RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$46,214,894TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$48,506,780TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$48,344,839TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$51,682,893TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$46,214,894TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,836,729ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$49,051,623SubtotalAmt
Other Decreases$544,843OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$48,506,780TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITESP$7,650,849$7,442,019$208,830$208,830
TOWNSEND REAL ESTATE ALPHA FUNDP$3,499$3,499$3,499
MOUNTAIN STATE CAPITAL SBICP$8,293-$8,293-$8,293
PUBLICLY TRADED SECURITESP$18,578,830$14,955,086$3,623,744$3,623,744
PUBLICLY TRADED SECURITESP$463$463$463
FieldValueIRS element (for citing)
Capital Gain Net Income$3,828,243CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$70,914InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$70,914SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$70,914TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$36,567EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$36,567TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$34,347TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTPS://ENCOVAFOUNDATIONWV.COMWebsiteAddressTxt
Individual With BooksAMY KUHLMANIndividualWithBooksNm
Phone6142258582PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1400 QUARRIER STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARTY BECKER
400 QUARRIER STREETCHARLESTONWV25301EXECUTIVE CHAIR0.50$0$0$0
JAMES CHRISTOPHER HOWAT
400 QUARRIER STREETCHARLESTONWV25301EXECUTIVE VP, CFO, TREASURER0.50$0$0$0
THOMAS J OBROKTA JR
400 QUARRIER STREETCHARLESTONWV25301PRESIDENT AND CEO0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$58,458,676AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$304,486AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$58,763,162TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$58,763,162AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$881,447CashDeemedCharitableAmt
Net Vl Noncharitable Assets$57,881,715NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,894,086MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,894,086MinimumInvestmentReturnAmt
Tax Based On Investment Income$70,914TaxBasedOnInvestmentIncomeAmt
Total Tax$70,914TotalTaxAmt
Distributable Before Adj$2,823,172DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,823,172DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,823,172DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,265,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,265,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,823,172DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$94,236ExcessDistributionCyovYr5Amt
Total Excess Distribution Cyov$94,236TotalExcessDistributionCyovAmt
Qualifying Distributions$2,265,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,265,000AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$94,236ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$94,236ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$463,936UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonORGANIZATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1400 QUARRIER STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3049411000RecipientPhoneNum
Form And Info And MaterialsALL APPLICATIONS FOR THE ENCOVA FOUNDATION OF WEST VIRGINIA ARE SUBMITTED ONLINE.FormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (89 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN FOUNDATION FOR SUICIDE PREVENTION
199 WATER STREET 11TH FLOORNEW YORKNY10038N/APUBLIC CHARITYCHARLESTON OUT OF THE DARKNESS$1,000
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUEDALLASTX752314596N/APUBLIC CHARITYPROVIDE VITAL RESEARCH AND REACH CLOSE TO 5,000 COMMUNITY MEMBERS.$5,000
APPALACHIAN OUTREACH
3900 WOOD STWHEELINGWV26003N/APUBLIC CHARITYPOVERTY AND DISASTER RELIEF$5,000
BIG BROTHERS & BIG SISTERS OF THE TRI-STATE INC
501 5TH AVE STE 3HUNTINGTONWV257011900N/APUBLIC CHARITYDONATION WILL BE HEADLINE SPONSORSHIP FOR THE 26TH ANNUAL GOLF FOR KIDS SAKE EVENT, SUPPORTING THE COST OF IMPLEMENTING THE EVENT INCLUDING EVENT SPACE, FOOD, GREENS FEES, ETC.$8,000
BIG BROTHERS & BIG SISTERS OF THE TRI-STATE INC
501 5TH AVE STE 3HUNTINGTONWV257011900N/APUBLIC CHARITYSPONSORSHIP FOR THE 26TH ANNUAL GOLF FOR KIDS SAKE EVENT, SUPPORTING THE COST OF IMPLEMENTING THE EVENT INCLUDINF EVENT SPACE, FOOD, GREENS FEES, ETC.$2,000
BOY SCOUT OF AMERICA
2829 KANAWHA BLVD EASTCHARLESTONWV253111727N/APUBLIC CHARITYFRIENDS OF SCOUTING PACESETTER PARTNER.$15,000
CABELL HUNTINGTON HOSPITAL FOUNDATION
1340 HAL GREER BLVDHUNTINGTONWV25701N/APUBLIC CHARITYCONCERT FOR A CURE$5,000
CAMP CAREFREE
275 CAREFREE LANESTOKESDALENC27357N/APUBLIC CHARITYCAMPING SCHOLARSHIPS$1,000
CAMP KESEM NATIONAL
1550 UNIVERSITY AVEMORGANTOWNWV26506N/APUBLIC CHARITYCAMP KESEM AT WVU - CAMP OFFER$2,000
CAPITOL MARKET INC
800 SMITH STREETCHARLESTONWV25301N/APUBLIC CHARITYFLOWERS AFTER HOURS AND MARKET$25,000
CATHOLIC CHARITIES WEST VIRGINIA
2000 MAIN STREETWHEELINGWV26003N/APUBLIC CHARITYFOOD ASSISTANCE AND EMERGENCY$5,000
CHARLESTON MAIN STREETS
PO BOX 11255CHARLESTONWV253391255N/APUBLIC CHARITYENCOVA URBAN APPALACHIAN FELLOWSHIP PROGRAM$27,000
CHILDHOOD LANGUAGE CENTER INC
1313 QUARRIER ST STE ACHARLESTONWV253016002N/APUBLIC CHARITYFIRECRACKER 5K AND MAC & CHEESE COOK-OFF SUPPORT$5,000
COAL RIVER GROUP
PO BOX 363ST ALBANSWV25177N/APUBLIC CHARITYTOUR DE COAL EVENT$2,000
CODA MOUNTAIN ACADEMY INC
PO BOX 615FAYETTEVILLEWV258400615N/APUBLIC CHARITYSCHOLARSHIPS FOR SUMMER CAMP PARTICIPANTS. ADMINISTRATIVE AND PROGRAM COSTS FOR CODA SUMMER CAMPS AND AFTERSCHOOL PROGRAM, AND ASSIST IN SENDING CODA'S COMPETITUVE ROBOTICS TEAM TO AN INTERNATIONAL COMPETITION.$10,000
COMMUNITY CATALYST PARTNERS
589 NEW SWEDEN RDWOODSTOCKCT06281N/APUBLIC CHARITYPOLICE ACCOUNTABILITY COMMUNIT$5,000
CYSTIC FIBROSIS FOUNDATION
4550 MONTGOMERY AVE SUITE 1100NBETHESDAMD20814N/APUBLIC CHARITYCHARLESTON GREAT STRIDES WALK - TEAM PEYTON BALSER$1,000
DAYMARK INC
1592 WASHINGTON STREET ECHARLESTONWV25311N/APUBLIC CHARITYFOOD AND ASSISTANCE TO YOUTH I$2,500
DEVELOPMENTAL THERAPY CENTER INC
803 7TH AVEHUNTINGTONWV257012117N/APUBLIC CHARITYSLIDING SCALE FINANCIAL ASSISTANCE AND THERAPY TOOLS AND TECHNOLOGY$2,500
EAST BANK HIGH SCHOOL ALUMNI ASSOCIATION
PO BOX 67EAST BANKWV25067N/APUBLIC CHARITYSCHOLARSHIP FUND$5,000
EASTER SEAL REHABILITATION CENTER INC
1305 NATIONAL RDWHEELINGWV260035705N/APUBLIC CHARITYINCLUSIONS ON ICE$2,500
EDUCATION ALLIANCE BUS & COMM FOR PUBLIC SCHOOL
803 QUARRIER ST 310CHARLESTONWV25301N/APUBLIC CHARITYHOPE FOR THE FUTURE PROGRAM$5,000
FAMILY REFUGE CENTER INC
PO BOX 249LEWISBURGWV249010249N/APUBLIC CHARITYGENERAL OPERATING EXPENSES$5,000
FANCONI AMENIA RESEARCH FUND
PO BOX 22470NEW YORKNY100872470N/APUBLIC CHARITYFUNDING FOR RESEARCH$1,000
FESTIV-ALL CHARLESTON WEST VIRGINIA INC
108 1/2 CAPITOL ST STE 201CHARLESTONWV253012654N/APUBLIC CHARITYSUPPORT SUMMER 2025 PROGRAMMING.$1,500
FLORENCE CRITTENTON PROGRAMS INC
2606 NATIONAL RDWHEELINGWV26003N/APUBLIC CHARITYTRANSITIONAL LIVING PROGRAMS$10,000
FOUNDATION OF MONONGALIA GENERAL HOSPITAL
1200 JD ANDERSON DR SUITE 100MORGANTOWNWV26505N/APUBLIC CHARITYCARING COTTAGES PROGRAM$5,000
FRIENDS OF THE MOUNTAIN STATE FOREST FESTIVAL
10 11TH STREETELKINSWV262415500N/APUBLIC CHARITYKIDS DAY IN THE PARK IS ONE DAY OF THE THREE-DAY CITY PARK EXHINIT IN RANDOLPH CO.$1,000
GENERATION WEST VIRGINIA
1405 EARL L CORE RDMORGANTOWNWV26505N/APUBLIC CHARITYMULTI STATE BROADBAND PROGRAM$2,500
GFWC BRIDGEPORT JR WOMENS CLUB
PO BOX 932BRIDGEPORTWV26330N/APUBLIC CHARITYCOMMUNITY SERVICE PROGRAM$500
GIRL SCOUTS OF BLACK DIAMOND COUNCIL
321 VIRGINIA ST WCHARLESTONWV253022114N/APUBLIC CHARITYPOWER HER PROMISE: A CELEBRATION OF GOLD AWARD GIRL SCOUTS$2,500
GOODWILL INDUSTRIES OF KANAWHA VALLEY INC
107 CAPITOL STREET THIRD FLOORCHARLESTONWV253012631N/APUBLIC CHARITY2025 GOODWILL ANNUAL DINNER$5,000
GOODWILL INDUSTRIES OF KANAWHA VALLEY INC
215 VIRGINIA ST WCHARLESTONWV253022210N/APUBLIC CHARITYSPONSORSHIP FOR NIGHT IN MONTE CARLO - GOLDEN HOUR IN MONACO.$5,000
GOODWILL INDUSTRIES OF KYOWVA AREA
1102 MEMORIAL BLVDHUNTINGTONWV25701N/APUBLIC CHARITYGIVE BACK PROGRAM$10,000
GREENBRIER VALLEY AQUATIC CENTER
896 MAPLEWOOD AVELEWISBURGWV24901N/APUBLIC CHARITYWELLNESS PROGRAM$1,000
HABITAT FOR HUMANITY INTERNATIONAL INC - GEORGIA
814 MIMOSA BLVD BLDG CROSWELLGA30075N/APUBLIC CHARITYFUNDS WILL GO TOWARD THE PURCHASE OF MATERIALS TO BUILD A HOME FOR A QUALIFIED FAMILY IN THE NORTH CENTRAL GEORGIA AREA.$1,000
HABITAT FOR HUMANITY INTERNATIONAL INC - WV
815 COURT STCHARLESTONWV25301N/APUBLIC CHARITYHABITAT FOR HUMANITY CORE FOCUS IS THE HOMEOWNERSHIP PROGRAM.$1,000
HEART AND HAND OUTREACH MINISTRIES
212 D STCHARLESTONWV25303N/APUBLIC CHARITYSUPPORT FOR LOW INCOME RESIDEN$2,000
HUNTINGTON CHILDRENS MUSEUM INC
1700 WASHINGTON AVEHUNTINGTONWV257041539N/APUBLIC CHARITYMUSEUM FOR ALL$1,000
KEITH ALBEE PERFORMING ARTS CENTER
PO BOX 5425HUNTINGTONWV257030425N/APUBLIC CHARITY3RD PAYMENT - 2025$50,000
KIDS CHANCE OF WEST VIRGINIA
178 SUMMERS STREETCHARLESTONWV25301N/APUBLIC CHARITYEDUCATIONAL SCHOLARSHIPS$2,500
KINGS DAUGHTERS CHILD CARE CENTERS
61 13TH STREETWHEELINGWV26003N/APUBLIC CHARITYEXPANSION PROJECT$3,000
KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA
1510 KANAWHA BLVD EASTCHARLESTONWV25311N/APUBLIC CHARITYFOSTER HOME PROGRAM$1,000
LEGAL AID OF WEST VIRGINIA
123 WASHINGTON STREET W SUITE 101CHARLESTONWV25302N/APUBLIC CHARITYLEGAL SERVICE AND BEHAVORIAL SUPPORT PROGRAMS$100,000
LIBERA INC
1 SUBURBAN CTMORGANTOWNWV265052717N/APUBLIC CHARITYSUPPORT LIBERA MODEL GROUPS AND MENTORING PROGRAMS IN WEST VIRGINIA WITH AT-RISK YOUTH AND YOUNG WOMEN, AGES 13 TO 24 YEARS OLD.$12,500
LILYS PLACE
1320 7TH AVENUEHUNTINGTONWV25701N/APUBLIC CHARITYINFANT DRUG EXPOSURE AND COUNS$20,000
MAKE A WISH FOUNDATION OF GREATER PA & WV
913 CANYON RDMORGANTOWNWV26508N/APUBLIC CHARITYWISHMAKER PROGRAM$12,500
MARSHALL UNIVERSITY FOUNDATION INCORPORATION
519 JOHN MARSHALL DRHUNTINGTONWV257031400N/APUBLIC CHARITYUSED BY THE JUN HARLESS CENTER TO PAY MONTHLY INVOICES FOR EACH TARGETED COUNTY IN WEST VIRGINIA TO THE DOLLYWOOD FOUNDATION.$450,000
MEDBROOK CHILDRENS CHARITY INC
PO BOX 1021BRIDGEPORTWV263300916N/APUBLIC CHARITYYOUTH PROGRAMS$25,000
MEEKS MOUNTAIN TRAIL ALLIANCE INC
13 CHASE DRHURRICANEWV255268937N/APUBLIC CHARITYTHE FUNDS WILL BE FOR LONG TERM SUSTAINABLILITY OF THE TRAIL SYSTEM.$2,500
MEMORIAL HEALTH FOUNDATION
406 COLEGATE DRMARIETTAOH457509252N/APUBLIC CHARITYFARMACY - FOOD AS MEDICINE PROGRAM$1,000
MILAN PUSKAR HEALTH RIGHT
341 SPRUCE STMORGANTOWNWV26505N/APUBLIC CHARITYFREE HEALTH CARE PROGRAM$1,000
MORGANTOWN SOBER LIVING
206 SPRUCE STMORGANTOWNWV26505N/APUBLIC CHARITYTRANSITIONAL HOUSING PROGRAM$1,000
MOUNTAIN MISSION
1620 SEVENTH AVENUECHARLESTONWV25387N/APUBLIC CHARITYFOOD PROGRAM$8,500
MOUNTWEST FOUNDATION INC
1 MOUNTWEST WAYHUNTINGTONWV257019804N/APUBLIC CHARITYENCOVA SCHOLARS ENDOWED SCHOLARSHIP$7,500
MULTI-CULTURAL FESTIVAL OF WV INC
707 VIRGINIA ST E STE 400CHARLESTONWV253012711N/APUBLIC CHARITYMULTIFEST 2025$2,500
NORTH CENTRAL WV COALITION FOR THE HOMELESS
146 TERRACE MANORFAIRMONTWV26554N/APUBLIC CHARITYASSISTANCE FOR THE HOMELESS$1,000
ON EAGLES WINGS
371 OPEKISKA RIDGE RDFAIRMONTWV26554N/APUBLIC CHARITYTHERAPEUTIC HORSEMANSHIP$1,000
PARTNER COMMUNITY CAPITAL INC FOR WV WOMENS CENTER
106 W WASHINGTON STREETCHARLES TOWNWV25414N/APUBLIC CHARITYEMPOWERING WOMEN IN BUSINESS$10,000
PELOTONIA
2281 KENNY ROAD SUITE 450COLUMBUSOH43210N/APUBLIC CHARITYPELOTONIA$50,000
RECOVERY POINT OF HUNTINGTON INC
1040 ADAMS AVEHUNTINGTONWV257011720N/APUBLIC CHARITYHARMONIES FOR HOPE$2,500
RONALD MCDONALD HOUSE CHARITIES OF HUNTINGTON INC
1500 17TH STHUNTINGTONWV257013956N/APUBLIC CHARITYTHE FUNDS WILL BE USED TO REPLACE TWO FAILING PTAC UNITS IN FAMILY GUEST ROOMS AT THE RONALD MCDONALD HOUSE.$5,000
ROTARY CLUB OF SOUTH CHARLESTON FOUNDATION
99 FAIRWAY DRSOUTH CHARLESTONWV25303N/APUBLIC CHARITYCOMMUNITY ECONOMIC DEVELOPMENT$1,000
SAVE THE STRAYS ANIMAL RESCUE & SANCTUARY
1670 SPRINGDALE DR SUITE 11ACAMDENSC29020N/APUBLIC CHARITYVET CARE PROGRAMS$1,000
SPECIAL OLYMPICS WEST VIRGINIA INC
3055 MOUNT VERNON RDHURRICANEWV255269793N/APUBLIC CHARITYSUMMER GAMES OVER A TWO-DAY PERIOD AT NO COST TO THEM NOR THEIR FAMILIES.$2,000
STARS AND STRIDES THERAPEUTIC EQUINE CENTER
105 STEELE ST 48BRIDGEPORTWV263301068N/APUBLIC CHARITYSUPPORT THE OVERALL OPERATING COSTS WOULD ALLOW THEM TO FOCUS ON PROGRAM EXPANSION WITHOUT CONCERN FOR MOVING FUNDS AWAY FROM HORSE CARE OR OTHER VITAL OPERATIONS.$2,500
STARS THAT SHINE
301 COMPASSION DRMARTINSBURGWV25401N/APUBLIC CHARITYGIRLS UNITED PERIOD PROGRAM$5,000
THE PANTRY PLUS MORE INC
9 ROUSCH DRMORGANTOWNWV265013873N/APUBLIC CHARITYFUNDS WILL BE USED TO PURCHASE FOOD, HYGIENE AND CLEANING PRODUCTS WHICH WILL BE DISTRIBUTED THROUGH THE VARIOUS PROGRAMS.$2,000
UNION HEALTH FOUNDATION INC
1606 N 7TH STREETTERRE HAUTEIN47804N/APUBLIC CHARITYGOLF EVENT SPONSOR$5,000
UNION MISSION MINISTRIES INC
PO BOX 112CHARLESTONWV253210112N/APUBLIC CHARITYTHE FUNDS WILL BE USED TO HELP FEED SCHOOL CHILDREN DURING THE SUMMER AND WEEKENDS.$1,000
UNITED HOSPITAL CENTER
327 MEDICAL PARK DRBRIDGEPORTWV26330N/APUBLIC CHARITYWVU EVENTS$5,000
UNITED WAY OF CENTRAL WEST VIRGINIA
1 UNITED WAY SQUARECHARLESTONWV253011000N/APUBLIC CHARITYUNITED WAY DAY OF CARING$10,000
UNIVERSITY OF CHARLESTON
2300 MACCORKLE AVENUE SECHARLESTONWV253041045N/APUBLIC CHARITYREHABILITATION SCIENCE AND ATHLETIC TRAINING CENTER.$250,000
WEIRTON CHRISTIAN CENTER
117 IVY LANEWEIRTONWV26062N/APUBLIC CHARITYSUMMER CHILDRENS PROGRAM$2,000
WEST VIRGINIA DRUG INTERVENTION INSTITUTE
118 CAPITOL STCHARLESTONWV25301N/APUBLIC CHARITYEDUCATION ON MEDICINE SAFETY$2,500
WEST VIRGINIA GOLF ASSOCIATION
1 FRANCES P JORDON WAYCHARLESTONWV25302N/APUBLIC CHARITYGOLF EVENT SPONSOR$5,000
WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES INC
PO BOX 7058CHARLESTONWV253560058N/APUBLIC CHARITYCIRCLE OF VISION SCHOLARSHIPO PROGRAM.$5,000
WEST VIRGINIA STATE UNIVERSITY
200 ERICKSON ALUMNI CENTERINSTITUTEWV25112N/APUBLIC CHARITYSCHOLARSHIP FUND$1,500
WEST VIRGINIA UNIV FOUNDATION INC
PO BOX 1650MORGANTOWNWV265071650N/APUBLIC CHARITYIGNITEWV$75,000
WHEELING SYMPHONY SOCIETY
1025 MAIN ST 811WHEELINGWV26003N/APUBLIC CHARITYCONCERT SERIES$1,000
WINFIELD MIDDLE SCHOOL
11883 WINFIELD RDWINFIELDWV25213N/APUBLIC CHARITYFUNDS WILL BE USED TO SUPPORT COMMUNITY OUTREACH THROUGH THE PART'S IMPACTING STEM THROUGH ROBOTICS AND SUSTAINABILITY$2,500
WING 2 WING FOUNDATION
1040 13TH AVEHUNTINGTONWV25701N/APUBLIC CHARITYSUMMIT SPONSORSHIP$100,000
WV GAME CHANGERS INC
420 MARION SQUARE SUITE 101FAIRMONTWV265541369N/APUBLIC CHARITYDONATION WILL BE USED TO PROVIDE FUNDING FOR THE ADDITION OF SCHOOLS TO THE GAMECHANGER PROGRAM ALONG WITH THE COST ASSOCIATED WITH PURSUING THE OBJECTIVES OF THE PROGRAM OVER THE NEXT 3 YEARS.$15,000
WV HEALTH RIGHT
1520 WASHINGTON STREET EASTCHARLESTONWV253112511N/APUBLIC CHARITYNURSE EDUCATOR 2ND PAYMENT - 2025$15,000
WVU FOUNDATION
PO BOX 1650MORGANTOWNWV265071650N/APUBLIC CHARITYENCOVA CENTER FOR INNOVATION AND ENTREPRENEURSHIP 6TH & FINAL PAYMENT - 2025$330,000
WVU FOUNDATION
PO BOX 1650MORGANTOWNWV265071650N/APUBLIC CHARITYROCKEFELLER NEUROSCIENCE INSTITUTE 2ND PAYMENT - 2025$400,000
YOUNG MENS CHRISTIAN ASSOCIATION OF CHARLESTON & KAN VALLEY
935 10TH AVEHUNTINGTONWV257013314N/APUBLIC CHARITYCONSTRUCTION COSTS FOR NEW YOUTH FACILITIES.$51,000
YOUNG MENS CHRISTIAN ASSOCIATION OF WHEELING
55 LOUNEZ AVEWHEELINGWV260037420N/APUBLIC CHARITYENHANCE THE SUMMER CAMP PRGRAM BY PURCHASING ESSENTIAL NEW EQUIPMENT.$1,000
YWCA OF CHARLESTON WEST VIRGINIA
1426 KANAWHA BLVD EASTCHARLESTONWV25301N/APUBLIC CHARITYFOODIE FEAST$7,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,265,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$350,155ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,178,384ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$92,121ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,828,243RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,620,660ExclusionAmt
Related Or Exempt Function Incm$3,828,243RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,448,903TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number8LineNumberTxt
Relationship StatementSALES OF INVESTMENT SECURITIESRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$8,450Amt
Net Investment Income$8,450NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$43,166,855BookValueAmt
EOYFMV$51,890,120EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS/LOSSES ON INVESTMENTSDesc
Amt$544,843Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSEDesc
Revenue And Expenses Per Books$18,060RevenueAndExpensesPerBooksAmt
Net Investment Income$18,060NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$92,121RevenueAndExpensesPerBooksAmt
Net Investment Income$92,121NetInvestmentIncomeAmt
Adjusted Net Income$92,121AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PENDING SETTLEMENT$22,048$186
FOREIGN TAX PAYABLE$397$927

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$272,908Amt
Net Investment Income$272,908NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PAIDCategoryTxt
Amt$47,756Amt
Net Investment Income$47,756NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.