TYGART VALLEY UNITED WAY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TYGART VALLEY UNITED WAY INC (EIN 55-0368459)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349307187
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-16T13:07:05-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352191230PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONLEY CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12857 WHITE HALL BOULEVARDAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550368459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF MARION COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3043664550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 ADAMS STREET NO 201AddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER K WADEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3043664550PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER K WADEPreparerPersonNm
PTINP00235727PTIN
Phone3043662270PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICKY OSBOURNEPrincipalOfficerNm
Gross Receipts$360,104GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWMARION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO BRING TOGETHER DONORS, VOLUNTEERS, LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS, AND CORPORATE LEADERS TO ADDRESS THE COMMUNITY'S MOST PRESSING NEEDS, FACILITATE SOLUTIONS TO THOSE NEEDS, AND SOLVE COMMUNITY PROBLEMS COLLABORATIVELY.TO INCREASE THE AVAILABLE RESOURCES AND ENHANCE THE EFFECTIVE DELIVERY OF CHARITABLE SERVICES IN THE COMMUNITY.TO DEVELOP, SUPPORT AND ENHANCE COMMUNITY RESOURCES FOR THE EFFECTIVE DELIVERY OF CHARITABLE RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$416,098PYContributionsGrantsAmt
CY Contributions Grants$358,961CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,341PYInvestmentIncomeAmt
CY Investment Income$1,143CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$417,439PYTotalRevenueAmt
CY Total Revenue$360,104CYTotalRevenueAmt
PY Grants And Similar Paid$275,120PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$278,358CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$73,392PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,744CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,248CYTotalFundraisingExpenseAmt
PY Other Expenses$55,314PYOtherExpensesAmt
CY Other Expenses$60,265CYOtherExpensesAmt
PY Total Expenses$403,826PYTotalExpensesAmt
CY Total Expenses$414,367CYTotalExpensesAmt
PY Revenues Less Expenses$13,613PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,263CYRevenuesLessExpensesAmt
Total Assets BOY$538,290TotalAssetsBOYAmt
Total Assets EOY$474,086TotalAssetsEOYAmt
Total Liabilities BOY$327,817TotalLiabilitiesBOYAmt
Total Liabilities EOY$317,876TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$210,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,210NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$342,062ExpenseAmt
Grant$278,358GrantAmt
Revenue$358,961RevenueAmt
DescTHE ANNUAL CAMPAIGN FUNDS OUTCOME-BASED INVESTMENT IN AGENCY PROGRAMS. FUNDED AGENCIES ARE CORPORATE NOT-FOR-PROFIT, IRS-APPROVED TAX EXEMPT ENTITIES THAT PROVIDE HUMAN SERVICES BASED UPON NEEDS IN A NON-DISCRIMINATORY MANNER.Desc
Total Program Service Expenses$342,062TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043664550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 ADAMS STREET NO 201AddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY JO THOMAS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TINA SHAW
DIRECTOR0.00Yes (X)$0$0$0
TOM DRAGICH
DIRECTOR0.00Yes (X)$0$0$0
ANTONINETTE BALENGER
SECRETARY3.00Yes (X)Yes (X)$1,374$0$0
RUTH ANN MORGAN
DIRECTOR0.00Yes (X)$0$0$0
DALE BRADLEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR MARIA ROSE
DIRECTOR0.00Yes (X)$0$0$0
NANCY FARLY
DIRECTOR0.00Yes (X)$0$0$0
BLAIRE NUZUM-WISE
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TONI RICER
DIRECTOR0.00Yes (X)$0$0$0
VALERIE GITTINGS
DIRECTOR0.00Yes (X)$0$0$0
MAELANIE K THOMPSON
DIRECTOR0.00Yes (X)$0$0$0
BUTCH OSBORNE
DIRECTOR0.00Yes (X)$0$0$0
BRIAN WILMOTH
DIRECTOR0.00Yes (X)$0$0$0
HOLLY KAUFFMAN
DIRECTOR0.00Yes (X)$0$0$0
JEANNIE BRENNMAN
DIRECTOR0.00Yes (X)$0$0$0
ROSEMARY PHILLIPS
DIRECTOR0.00Yes (X)$0$0$0
TIFFANY D SAMUELS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$38,725$0$0
KEVIN O'CONNOR
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,099TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$358,961AllOtherContributionsAmt
Total Contributions$358,961TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,143TotalRevenueColumnAmt
Exclusion$1,143ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$360,104TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,143ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$278,358TotalAmt
Program Services$278,358ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$38,725TotalAmt
Program Services$27,108ProgramServicesAmt
Management And General$3,872ManagementAndGeneralAmt
Fundraising$7,745FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,908TotalAmt
Program Services$16,190ProgramServicesAmt
Management And General$3,736ManagementAndGeneralAmt
Fundraising$4,982FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,631TotalAmt
Program Services$1,109ProgramServicesAmt
Management And General$228ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,235TotalAmt
Program Services$3,562ProgramServicesAmt
Management And General$728ManagementAndGeneralAmt
Fundraising$945FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,245TotalAmt
Program Services$3,568ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt
Fundraising$947FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,023TotalAmt
Program Services$4,917ProgramServicesAmt
Management And General$4,413ManagementAndGeneralAmt
Fundraising$28,693FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$4,082ProgramServicesAmt
Management And General$835ManagementAndGeneralAmt
Fundraising$1,083FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,772TotalAmt
Program Services$1,206ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,492TotalAmt
Management And General$4,492ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,323TotalAmt
Program Services$900ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,655TotalAmt
Program Services$1,062ProgramServicesAmt
Management And General$1,593ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$414,367TotalAmt
Program Services$342,062ProgramServicesAmt
Management And General$27,057ManagementAndGeneralAmt
Fundraising$45,248FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$118,826BOYAmt
EOY$121,470EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$179,715BOYAmt
EOY$165,531EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,457BOYAmt
EOY$183,079EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$548BOYAmt
EOY$585EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,782LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,361LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,744BOYAmt
EOY$3,421EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$538,290BOYAmt
EOY$474,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$222BOYAmt
EOY$1,762EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$327,595BOYAmt
EOY$316,114EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$327,817BOYAmt
EOY$317,876EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$20,766BOYAmt
EOY-$24,396EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,239BOYAmt
EOY$180,606EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,473BOYAmt
EOY$156,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$538,290BOYAmt
EOY$474,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,263ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$412,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,098CurrentTaxYearMinus1YearAmt
Current Tax Year$358,961CurrentTaxYearAmt
Total$2,210,300TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$412,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,098CurrentTaxYearMinus1YearAmt
Current Tax Year$358,961CurrentTaxYearAmt
Total$2,210,300TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,210,300PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,341CurrentTaxYearMinus1YearAmt
Current Tax Year$1,143CurrentTaxYearAmt
Total$7,699TotalAmt
FieldValueIRS element (for citing)
Total Support$2,217,999TotalSupportAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,782OtherCostOrOtherBasisAmt
Depreciation$13,361DepreciationAmt
Book Value$3,421BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,421TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$390,026TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$390,026RevenueSubtotalAmt
Other Revenues Not Included-$29,922OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$29,922RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$360,104TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$444,289TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$444,289ExpensesSubtotalAmt
Other Expenses Not Included-$29,922OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$29,922ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$414,367TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:LESS DONOR DESIGNATIONS -29,922.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS -29,922.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CASA OF MARION COUNTY
112 ADAMS STREET SUITE 203FAIRMONTWV265545507742123$19,776CHILD LEGAL ADVOCACYCHILD LEGAL ADVOCACY
FAMILY SERVICE
1313 LOCUST AVENUEFAIRMONTWV265545503638503$19,500FAMILY COUNSELING
HOPE INC
PO BOX 626FAIRMONTWV265543109979103$22,000DOMESTIC VIOLENCE SERVICES.
MARION COUNTY LITERACY VOLUNTEER
601 LOCUST AVENUEFAIRMONTWV265545506889113$12,100ADULT READING SERVICES
MANNINGTON FOOD PANTRY
PO BOX 245MANNINGTONWV265825506486903$25,500EMERGENCY FOOD SERVICES
MARION COUNTY CHILD ADVOCACY CENTER
315 FAIRMONT AVENUE AFAIRMONTWV265542044713043$12,500CHILD ABUSE ADVOCACY121
MCFRN
112 ADAMS STREET SUITE 204FAIRMONTWV265545507694003$19,000FAMILY SERVICES
MORGANTOWN HEALTH RIGHT
341 SPRUCE STREETMORGANTOWNWV265073111186733$7,250MEDICAL SERVICES TO NEEDY
RED CROSS
405 1ST STREETFAIRMONTWV265545503570043$17,750EMERGENCY RESPONSE
SALVATION ARMY
309 CLEVELAND AVENUE 100FAIRMONTWV265545806606073$7,650EMERGENCY RESPONSE
BOY SCOUTS
1831 SPEEDWAY AVENUEFAIRMONTWV265545503570163$5,250HOMELESS SHELTER
SOBRANIA
425 QUINCY PLACEFAIRMONTWV265545506659813$12,998HOMELESS SERVICES
THE CONNECTING LINK
309 CLEVELAND AVENUE 220FAIRMONTWV265545507704263$49,533INFORMATION AND REFERRAL
ARC OF MARION COUNTY
102 BEONI AVENUEFAIRMONTWV265545504572483$22,250DISABLED SERVICES
MARION COUNTY SENIOR CENTER
105 MAPLEWOOD DRIVEFAIRMONTWV265545505256063$7,872SENIOR CITIZEN SERVICES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ADMINSISTRATIVE DIRECTOR BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR FOR CONSIDERATION BASED UPON THE FACTS AND CIRCUMSTANCES OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION HAS AN ESTABLISHED PERSONNEL COMMITTEE THAT EVALUATES THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS ON A CASE-BY-CASE BASIS BASED UPON THE DULY EXECUTED FORMAL REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS FROM THE PRIOR YEAR.

Comments

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