TYGART VALLEY UNITED WAY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TYGART VALLEY UNITED WAY INC (EIN 55-0368459)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201443219349310744
Schema version
2013v3.0
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)
Return2014-11-17T17:00:17-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352191230PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONLEY CPA GROUP PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12857 WHITE HALL BOULEVARDAddressLine1
CityFAIRMONTCity
StateWVState
ZIP Code26554ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550368459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF MARION COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3043664550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 ADAMS STREET NO 201AddressLine1
CityFAIRMONTCity
StateWVState
ZIP Code26554ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIFFANY WALKER SAMUELSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3043664550PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER K WADEPreparerPersonNm
PTINP00235727PTIN
Phone3043662270PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIFFANY WALKER SAMUELSPrincipalOfficerNm
Gross Receipts$417,439GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$412,271PYContributionsGrantsAmt
CY Contributions Grants$416,098CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,426PYInvestmentIncomeAmt
CY Investment Income$1,341CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$413,697PYTotalRevenueAmt
CY Total Revenue$417,439CYTotalRevenueAmt
PY Grants And Similar Paid$330,594PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$275,120CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,392CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,239CYTotalFundraisingExpenseAmt
PY Other Expenses$43,089PYOtherExpensesAmt
CY Other Expenses$55,314CYOtherExpensesAmt
PY Total Expenses$445,606PYTotalExpensesAmt
CY Total Expenses$403,826CYTotalExpensesAmt
PY Revenues Less Expenses-$31,909PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,613CYRevenuesLessExpensesAmt
Total Assets BOY$553,506TotalAssetsBOYAmt
Total Assets EOY$538,290TotalAssetsEOYAmt
Total Liabilities BOY$356,646TotalLiabilitiesBOYAmt
Total Liabilities EOY$327,817TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$196,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,473NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$336,524ExpenseAmt
Grant$275,120GrantAmt
Revenue$416,098RevenueAmt
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$336,524TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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
Employee5EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone3043664550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 ADAMS STREET NO 201AddressLine1
CityFAIRMONTCity
StateWVState
ZIP Code26554ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIFFANY D SAMUELS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$39,450$0$0
MARY JO THOMAS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TINA SHAW
DIRECTOR1.00Yes (X)$0$0$0
KELLY MILLER
DIRECTOR0.00Yes (X)$0$0$0
TONI BALENGER
SECRETARY3.00Yes (X)Yes (X)$0$0$0
DOREEN LARSON
DIRECTOR0.00Yes (X)$0$0$0
DALE BRADLEY
TREASURER0.00Yes (X)Yes (X)$0$0$0
EMILY HESTON
DIRECTOR0.00Yes (X)$0$0$0
RUTH ANN MORGAN
DIRECTOR0.00Yes (X)$0$0$0
NANCY FARLEY
DIRECTOR0.00Yes (X)$0$0$0
TONI RICER
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
BLAIRE NUZUM-WISE
DIRECTOR0.00Yes (X)$0$0$0
HOLLY KAUFFMAN
DIRECTOR0.00Yes (X)$0$0$0
MARIA ROSE
DIRECTOR0.00Yes (X)$0$0$0
ROSEMARY PHILLIPS
DIRECTOR0.00Yes (X)$0$0$0
KEVIN O'CONNOR
DIRECTOR0.00Yes (X)$0$0$0
JEANNIE BRENNMAN
DIRECTOR0.00Yes (X)$0$0$0
VALERIE GITTINGS
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,450TotalReportableCompFromOrgAmt
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$416,098AllOtherContributionsAmt
Total Contributions$416,098TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,341TotalRevenueColumnAmt
Exclusion$1,341ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$417,439TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,341ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$275,120TotalAmt
Program Services$275,120ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$39,450TotalAmt
Program Services$27,615ProgramServicesAmt
Management And General$3,945ManagementAndGeneralAmt
Fundraising$7,890FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,683TotalAmt
Program Services$16,044ProgramServicesAmt
Management And General$3,702ManagementAndGeneralAmt
Fundraising$4,937FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,127TotalAmt
Program Services$767ProgramServicesAmt
Management And General$157ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,694TotalAmt
Program Services$1,832ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,438TotalAmt
Program Services$3,698ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt
Fundraising$979FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,343TotalAmt
Program Services$5,747ProgramServicesAmt
Management And General$4,085ManagementAndGeneralAmt
Fundraising$19,511FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,450TotalAmt
Program Services$3,706ProgramServicesAmt
Management And General$763ManagementAndGeneralAmt
Fundraising$981FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81TotalAmt
Program Services$55ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,516TotalAmt
Management And General$4,516ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,323TotalAmt
Program Services$900ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,601TotalAmt
Program Services$1,040ProgramServicesAmt
Management And General$1,561ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$403,826TotalAmt
Program Services$336,524ProgramServicesAmt
Management And General$32,063ManagementAndGeneralAmt
Fundraising$35,239FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,227BOYAmt
EOY$118,826EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,430BOYAmt
EOY$179,715EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$233,238BOYAmt
EOY$234,457EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$543BOYAmt
EOY$548EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,782LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,038LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,068BOYAmt
EOY$4,744EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$553,506BOYAmt
EOY$538,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152BOYAmt
EOY$222EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$356,494BOYAmt
EOY$327,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$356,646BOYAmt
EOY$327,817EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$11,001BOYAmt
EOY-$20,766EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,861BOYAmt
EOY$231,239EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,860BOYAmt
EOY$210,473EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$553,506BOYAmt
EOY$538,290EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,613ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$254,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,271CurrentTaxYearMinus1YearAmt
Current Tax Year$416,098CurrentTaxYearAmt
Total$2,106,152TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$254,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,271CurrentTaxYearMinus1YearAmt
Current Tax Year$416,098CurrentTaxYearAmt
Total$2,106,152TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,106,152PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,426CurrentTaxYearMinus1YearAmt
Current Tax Year$1,341CurrentTaxYearAmt
Total$8,437TotalAmt
FieldValueIRS element (for citing)
Total Support$2,114,589TotalSupportAmt
Public Support CY1700.99600PublicSupportCY170Pct
Public Support PY1700.99560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,782OtherCostOrOtherBasisAmt
Depreciation$12,038DepreciationAmt
Book Value$4,744BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,744TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$399,281TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$399,281RevenueSubtotalAmt
Other Revenues Not Included$18,158OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$18,158RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$417,439TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$385,668TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$385,668ExpensesSubtotalAmt
Other Expenses Not Included$18,158OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$18,158ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$403,826TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceDesc
CASA OF MARION COUNTY
112 ADAMS STREET SUITE 203FAIRMONTWV265545507742123$19,452CHILD LEGAL ADVOCACYCHILD LEGAL ADVOCACY
FAMILY SERVICE
1313 LOCUST AVENUEFAIRMONTWV265545503638503$19,768FAMILY COUNSELING
HOPE INC
PO BOX 626FAIRMONTWV265543109979103$22,092DOMESTIC VIOLENCE SERVICES
MARION COUNTY LITERACY VOLUNTEER
601 LOCUST AVENUEFAIRMONTWV265545506889113$13,000ADULT READING SERVICES
MANNINGTON FOOD PANTRY
PO BOX 245MANNINGTONWV265825506486903$19,916EMERGENCY FOOD SERVICES
MARION COUNTY CHILD ADVOCACY CENTER
315 FAIRMONT AVENUE AFAIRMONTWV265542044713043$12,250CHILD ABUSE ADVOCACY121
MCFRN
112 ADAMS STREET SUITE 204FAIRMONTWV265545507694003$18,368FAMILY SERVICES
MORGANTOWN HEALTH RIGHT
341 SPRUCE STREETMORGANTOWNWV265073111186733$9,450MEDICAL SERVICES TO NEEDY
RED CROSS
405 1ST STREETFAIRMONTWV265545503570043$20,000EMERGENCY RESPONSE
SALVATION ARMY
309 CLEVELAND AVENUE 100FAIRMONTWV265545806606073$9,000EMERGENCY RESPONSE
BOY SCOUTS
1831 SPEEDWAY AVENUEFAIRMONTWV265545503570163$7,050HOMELESS SHELTER
SOBRANIA
425 QUINCY PLACEFAIRMONTWV265545506659813$15,434HOMELESS SERVICES
THE CONNECTING LINK
309 CLEVELAND AVENUE 220FAIRMONTWV265545507704263$48,634INFORMATION AND REFERRAL
ARC OF MARION COUNTY
102 BEONI AVENUEFAIRMONTWV265545504572483$19,500DISABLED SERVICES
MARION COUNTY SENIOR CENTER
105 MAPLEWOOD DRIVEFAIRMONTWV265545505256063$8,300SENIOR CITIZEN SERVICES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

Comments

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